Risk Governance & Internal Control
Core
Lead risk governance, internal controls, and assurance activities across Australia, New Zealand, Papua New Guinea, and the Pacific Islands, acting as a trusted advisor to coordinate control effectiveness and audit outcomes.
Role type
Senior IC Risk Governance & Internal Controls Lead
Builds
Regional risk governance frameworks and assurance reporting
Domain
Professional services / Risk & Compliance
Deliverable
dashboards & analysis
Required skills
Internal control frameworks, ICOFR, audit processes, risk management, matrix organization experience, stakeholder management, strategic communication
Preferred skills
Global standards alignment, continuous improvement, simplification of control frameworks
Technologies
None stated
Responsibilities
Coordinate global risk governance and internal control frameworks; Maintain oversight of control effectiveness and remediation plans; Assist with ICOFR and Group Minimum Control Standards; Track audit findings and closure progress; Partner with Internal Audit and Group Risk teams; Support Audit Committee reporting; Identify opportunities to strengthen control frameworks
Seniority
Senior, hands-on IC