Job Description

About the Role

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Working within a Governance, Risk and Enterprise Assurance function, you will take a strong risk and assurance focus, working closely with executives and senior stakeholders to strengthen risk management practices and drive key deliverables through to completion.

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You will play an key role in reviewing and enhancing risk management and assurance frameworks, facilitating enterprise and operational risk assessments, maintaining organisational risk registers and preparing high-quality reporting for senior leadership and governance forums.

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Key Responsibilities

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- Lead the review, implementation and enhancement of the organisation's enterprise risk management framework
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- Facilitate enterprise, operational, fraud and corruption risk assessments
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- Maintain and enhance organisational risk registers and treatment plans
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- Monitor and report on strategic and operational risks
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- Prepare high-quality reports, briefings and recommendations for executive management and governance committees
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- Provide expert advice to managers on risk identification, assessment and mitigation
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- Support risk-related assurance activities and the follow-up of audit recommendations
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- Coordinate and support internal audit activities in conjunction with external service providers
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- Deliver priority risk and assurance projects within agreed timeframes
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- Work closely with senior stakeholders to improve organisational risk maturity and ensure critical risk priorities are addressed
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About the Role

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Working within a Governance, Risk and Enterprise Assurance function,



you will take a strong risk and assurance focus, working closely with executives and senior stakeholders to strengthen risk management practices and drive key deliverables through to completion.

n

You will play an important role in reviewing and enhancing risk management and assurance frameworks, facilitating enterprise and operational risk assessments, maintaining organisational risk registers and preparing high-quality reporting for senior leadership and governance forums.

n

Key Responsibilities

n

n
- Lead the review, implementation and enhancement of the organisation's enterprise risk management framework
n
- Facilitate enterprise, operational, fraud and corruption risk assessments
n
- Maintain and enhance organisational risk registers and treatment plans
n
- Monitor and report on strategic and operational risks
n
- Prepare high-quality reports, briefings and recommendations for executive management and governance committees
n
- Provide expert advice to managers on risk identification, assessment and mitigation
n
- Support risk-related assurance activities and the follow-up of audit recommendations
n




- Coordinate and support internal audit activities in conjunction with external service providers
n
- Deliver priority risk and assurance projects within agreed timeframes
n
- Work closely with senior stakeholders to improve organisational risk maturity and ensure critical risk priorities are addressed
n

n

About You

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We are seeking a senior risk professional who can hit the ground running and work effectively with minimal direction or supervision.

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You will ideally bring:

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- Significant experience in enterprise risk management, governance, assurance or internal audit
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- Demonstrated experience facilitating enterprise, operational, fraud and corruption risk assessments
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- Experience coordinating internal audit functions and working with external audit/assurance providers
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- Strong understanding of risk frameworks, registers, treatment plans and assurance processes
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- Exceptional written communication skills, with experience preparing papers, reports and recommendations for executive management, audit and risk committees and Boards
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- The ability to confidently engage and influence senior stakeholders
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- Demonstrated experience delivering risk and assurance projects within tight timeframes
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- Experience within public sector, regulatory or highly governed environments will be highly regarded
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This is an excellent opportunity for an experienced Risk Manager, Governance Manager, Senior Risk Advisor, Internal Audit Manager or Assurance professional looking for a short-term engagement where you can make an immediate impact.

📌 Finance Manager - Governance, Risk & Planning (Queensland)
🏢 Sharp & Carter
📍 Queensland