Manager Independent Reviews Group Enterprise Risk: Lead the challenge. Shape the future of risk.

ABOUT THE OPPORTUNITY...

Join us on a 12-month fixed-term contract, with the possibility of a secondment opportunity for internal candidates.

Join Flight Centre Travel Group's Enterprise Risk team and lead a globally significant independent review program designed to strengthen risk maturity across the organisation. This role is an opportunity to influence decision-making at the highest levels, provide objective challenge, and help business leaders improve how risks are identified, assessed, and managed. You'll work across geographies and business units, delivering meaningful insights that support sustainable growth and strong governance. If you're passionate about enterprise risk, assurance, and driving continuous improvement, this role offers genuine impact and visibility.

DAY TO DAY YOU WILL...

- Drive continuous improvement in organisational risk maturity
- Track remediation actions and support timely resolution of identified issues
- Provide robust second-line challenge while reinforcing first-line accountability
- Partner with regional risk teams, security, privacy, and business leaders globally
- Conduct risk-based reviews that assess the effectiveness of risk management practices
- Identify control weaknesses, systemic risk patterns, and opportunities for improvement
- Deliver objective, evidence-based insights to senior leaders and business stakeholders
- Prepare high-quality reports outlining risks, control gaps, and remediation recommendations
- Contribute enterprise-level risk insights to support leadership and committee decision-making
- Design, implement, and lead a global independent risk review program across the organisation




- Ensure consistency in review methodology, quality standards, and reporting across global operations
- Contribute to a safe, inclusive, and accessible work workplace where all Flighties feel welcomed, respected, and supported to thrive

YOU'LL BE PERFECT IF YOU HAVE...

- Proven ability to influence and engage senior stakeholders
- High levels of business acumen, results focus, and time management
- Relevant qualifications in Law, Business, Finance, or a related discipline
- Strong leadership, problem-solving, and relationship-building capabilities
- Professional certifications such as CRISC, CERA, CIA, CPA, or CFA are highly regarded
- Extensive experience within enterprise risk, operational risk, internal audit, or regulatory assurance functions
- Demonstrated experience conducting independent reviews, deep dives, assurance activities, or risk assessments
- Strong knowledge of risk management frameworks including ISO 31000, COSO, and the Three Lines Model

What you'll Enjoy

‍♀️Culture: you will be employed by an inclusive company that offers a team culture like no other in the industry - Flight Centre Travel Group Australia is proud to be a certified Great Place To Work® Australia New Zealand Pty Ltd

Our People: FCTG is an Equal Opportunity Employer and encourage all suitably qualified applicants to apply,



including Aboriginal and Torres Strait Islander People and people from racial, ethnic, or ethno-religious minority groups and people with disability

Development: Individualised Learning & Development pathway options

Access to 'LinkedIn Learning' for ongoing skills development: over 24,500 courses in over 20 languages

Exclusive Staff Discounts: Accessible via our employee-only portal with 350+ of Australia’s leading retailers, health and wellness discounts, financial planning advice, employee share plan and more

Travel Discounts: Including family and friends - flights, hotels, tours, cruises, travel insurance and more

Brightness of Future: Career opportunities in a network of brands and businesses across the globe - we promote from within

Corporate Health Discounts: Access exclusive discounts on health insurance plans for you and your family with our partner, BUPA, access to internal gym

Mental Health: Support and Employee Assistance Program for staff and family

Social: Regular awards nights, social team-building and industry events, with the opportunity to attend global conferences (Bangkok in 2026)

Giving Back: Corporate Social Responsibility program supporting nominated charities through Workplace Giving, volunteering and fundraising; paid parental and volunteer leave

Sustainability: The protection of our environment is essential to the future of tourism, as a leading travel group, we have made efforts to affect positive change to the environment

Be part of a workplace committed to reconciliation through our Reconciliation Action Plan - we proudly support Aboriginal and Torres Strait Islander inclusion, cultural safety, and dedicated cultural leave

*Please advise your leader before applying*

📌 Manager Independent Reviews Group Enterprise Risk (Queensland)
🏢 Flight Centre Travel Group
📍 Queensland