About your new job
In your new position, you will be entrusted with overseeing and managing our organisation's risk landscape, with a strong emphasis on the implementation and enhancement of our risk management framework. You are key in refining, further developing, and executing the overall Risk Management Strategic plan for the next 3 – 5 years.
Further key responsibilities include:
- Implement and enhance the risk management framework, including the ongoing integration of our enterprise risk management system.
- Foster a proactive risk culture across the Warakirri Group, offering advice and support to each business as needed.
- Support risk owners and the 1st line of defence in conducting regular reviews, ensuring the effectiveness and documentation of risk profiles and internal controls.
- Develop, execute, and document a controls assessment and testing framework, recommending enhancements across the organisation.
- Establish and maintain key risk indicators, reporting on them regularly, and defining remedial actions in collaboration with the business.
- Prepare detailed risk analysis reports for each business, and manage the quarterly review and reporting on risk trends and treatment progress to the Executive Leadership Team and risk committee.
- Strengthen the internal risk control environment by assisting businesses in continuously improving controls and processes, including root cause analysis of issues and incidents.
- Manage annual Business Impact Assessments, defining critical business processes and key controls to ensure operational resilience with appropriate contingencies in place.
