Risk and Compliance Manager
Core
Second line risk and compliance manager overseeing risk frameworks, audits, and governance for an Australian restaurant operator.
Role type
Senior IC risk and compliance manager
Builds
Group Risk Management Framework, store audit program, risk reporting
Domain
Food service / Hospitality / Australia
Deliverable
dashboards & analysis
Required skills
Enterprise risk management, compliance frameworks, risk assessment, audit leadership, incident investigation, regulatory monitoring, executive reporting, cross-functional collaboration
Preferred skills
Professional risk management or compliance certification, safety culture leadership
Technologies
Data-driven auditing tools
Responsibilities
Develop and maintain the Group Risk Management Framework; Facilitate identification and monitoring of strategic, financial, operational, and compliance risks; Provide independent second line oversight and challenge over risk mitigation plans; Lead the Store Audit program to identify control deficiencies and fraud; Prepare risk reporting and deep dives for senior management; Coordinate responses to serious incidents; Build risk awareness through training and coaching.
Seniority
Senior, hands-on IC