Assurance, Risk and Compliance Manager

2 weeks ago

Melbourne, Australia Sharp & Carter Full time

Starting ASAP
- Previous experience with Assurance and Compliance
- Flexibility on location

As the Manage of Assurance, Risk and Compliance, you will be responsible for:

- Coordinate the biannual Finance attestation process each financial year; to collate, review and report on the responses to the Management team;
- Provide support to GM Assurance and Financial Control in the development, training and communication of effective Group policies and procedures;
- Provide insightful solutions to improve the risk and control environment including recommending fit for purpose actions which systemically and sustainably address identified control deficiencies and manage risks within appetite.
- Support GM Assurance and Financial Control in the monitoring of an internal audit program tailored to the needs of the organisation;
- Support GM Assurance and Financial Control in the design, overseeing, implementation and maintenance of the Group compliance management system and associated policies and procedures;
- Capture compliance breach data to track trends and support further analysis of possible compliance risks.
- Determine content of compliance training and facilitate provision of training to the business.
- Establish, maintain and regularly review compliance management documentation to ensure it remains relevant, fit-for-purpose, current and correct.;
- Ensure timely escalation of compliance risks and compliance breaches to inform business decision making;
- Manage the Group Annual Insurance renewal process including remediation of risk engineering recommendations
- Monitoring compliance management performance of business units as part of the second line of defence
- Prepare and reports for Audit Finance and Risk Committees and Board at regular intervals on material compliance risks, breaches and the status of material compliance obligations;
The successful applicant will be:

- CPA/CA qualification
- Bachelor Degree in a relevant discipline such as Commerce, Law or Business
- 5 years + previous experience in assurance, risk and compliance related roles, with preference for highly regulated and segmented businesses
- Strong Stakeholder engagement and Board reporting experience
- Knowledge of Group Insurance including renewal process
- Previous Finance Attestation experience
- Knowledge of SAP, Power BI and Process mining tools
- Practical experience in implementing and administering corporate or enterprise Risk, Compliance and Assurance management programs, including experience in supporting risk and control owners with Compliance risk management and monitoring processes, (such as risk identification, assessment and risk treatment, as well as controls design, implementation and testing)
- Demonstrated experience in policy design and process documentation
- Proven experience engaging regularly with senior managers

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