Manager Risk and Assurance

vor 4 Wochen


Council of the City of Sydney, Österreich Bravura Solutions Vollzeit

Bravura’s Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast‑paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech market leader and ASX listed company, Bravura is a trusted partner to over 350 leading financial services clients, delivering wealth management technology and products. We invest significantly in our technology hubs and innovation labs, which inspire and drive our creative, future‑focused mindset. We take pride in developing cutting‑edge, digital‑first technology solutions that support our clients to achieve financial security and prosperity for their customers. About The Position We’re seeking an experienced Manager Risk and Assurance to join Bravura’s Governance, Risk & Compliance (GRC) team on a 12‑month parental‑leave max term contract. This role is key to maintaining continuity across our global internal review, assurance, and ISO certification programs. You’ll support the delivery of internal audits, contribute to assurance reporting and support Bravura’s ongoing information security and risk governance requirements across all Bravura locations and subsidiaries to meet internal and external audit obligations, regulatory and client assurance expectations. This is a high‑impact opportunity for a hands‑on risk and assurance professional who enjoys working in a fast‑paced, global environment and partnering with business and technology stakeholders to drive strong governance outcomes. What You’ll Do Deliver and maintain Bravura’s annual Internal Audit & Review Plan, ensuring timely completion of planned reviews. Conduct risk‑based internal audits across operational, compliance, and information security domains. Manage the full audit lifecycle from planning and fieldwork to reporting and remediation tracking. Support ISO certification programs (ISO27001, ISO22301, ISO45001, ISO14001) and external audit readiness. Coordinate internal and client assurance reviews, including SOC2 mappings and due diligence requests. Support Risk and Control Self‑Assessment (RCSA) workshops and oversight of control testing and mitigation. Prepare risk and assurance dashboards and reports for senior leadership, Group Risk Council and Audit & Risk Committee. Partner across Finance, Technology, Legal, Operations and regional GRC teams to maintain effective governance and consistency of reporting and approach. Provide guidance and mentoring to senior analysts in the audit and assurance program. Unleash Your Potential To be successful in this role, your background and experience will include: Minimum 8–10 years experience in Risk Management, Internal Audit or Information Security Assurance. Demonstrated experience conducting internal audits in accordance with ISO standards or IIA methodology. Familiarity with ISO27001, ISO22301, ISO45001, and ISO14001 standards. Experience supporting or leading certification audits and corrective action tracking. Exposure to financial services, technology or SaaS environments is preferred. Tertiary qualifications and/or certifications such as CIA, CISA, CRISC, or ISO Lead Auditor is highly regarded. Excellent communication, stakeholder management and documentation skills. Strong analytical mindset, high attention to detail, proactive with strong accountability and follow‑through. Ability to adapt to change and manage multiple priorities in a fast‑paced global environment. Commitment to integrity, client trust and demonstrate Bravura’s values. Working at Bravura Competitive salary and employee benefits scheme. 2 paid volunteering days and a range of community‑based initiatives to get involved in. Flexible working hours, approx. 2 days per week to facilitate effective collaboration with EMEA stakeholders. Bravura Leave day to celebrate events that are important to you. A friendly, social and supportive global team that thrives on delivery and embraces diversity. The chance to make an impact in a growing, client‑focused organisation. So, What’s Next? We make hiring decisions based on your experience, skills and passion so even if you don’t match every listed skill or tick all the boxes, we’d still love to hear from you. Please note that interviews are primarily conducted virtually. If you require any reasonable adjustments or would like to note which pronouns you use, please let us know. All final applicants for this position will be asked to consent to a criminal record and background check. Please note that people with criminal records are not automatically barred from applying for this position. Each application will be considered on its merits. Seniority level: Not ApplicableEmployment type: Full‑timeJob function: Finance and SalesIndustries: IT Services and IT Consulting #J-18808-Ljbffr



  • Council of the City of Sydney, Österreich Healthdirect Australia Vollzeit

    Risk and Assurance Manager – Healthdirect Australia Hybrid working (2 days) in our Haymarket office, near Central station About us At Healthdirect Australia we work with purpose and dedication to help Australians actively manage and improve their health. Our virtual services are easily accessible via multiple channels, including helplines, video call...


  • Council of the City of Sydney, Österreich Bravura Vollzeit

    General Information Team: Non Billable Close date: Friday, 05 December 2025 Working pattern: Full time Contract Type: Fixed / Maximum Term (Fixed Term) Location: Sydney Department: 13 - 13 Security Bravura's Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and...


  • Council of the City of Sydney, Österreich Bravura Solutions Vollzeit

    At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech market leader and ASX listed company,...


  • Council of the City of Sydney, Österreich Bravura Solutions Vollzeit

    Bravura’s Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech market...


  • Council of the City of Sydney, Österreich Healthdirect Australia Vollzeit

    3 weeks ago Be among the first 25 applicants About Us At Healthdirect Australia we work with purpose and dedication to help Australians actively manage and improve their health. About The Opportunity As Risk and Assurance Manager, you will play a pivotal leadership role, working closely with the Head of Legal and Risk, Executive and wider senior management...


  • Council of the City of Sydney, Österreich Healthdirect Australia Vollzeit

    We are looking for a leader to drive risk management and guide on emerging trends 01st December, 2025 About us At Healthdirect Australia we work with purpose and dedication to help Australians actively manage and improve their health. Our virtual services are easily accessible via multiple channels, including helplines, video call solutions and websites and...


  • Council of the City of Sydney, Österreich Respect Vollzeit

    Join to apply for the Risk and Assurance Manager role at Respect. Full-time | Join a leading not-for-profit aged care organisation. At Respect Aged Care, we are proud to be a not-for-profit organisation that has been supporting older Australians for generations. Our mission is simple but powerful, to care for the elderly in our communities in an environment...


  • Council of the City of Sydney, Österreich Chandler Macleod Group Vollzeit

    Are you passionate about risk management and project assurance? Our client is currently seeking a Project Risk and Assurance Advisor to join our dynamic team and play a key role in ensuring successful project delivery across a diverse portfolio. About the Role Lead the Quality Audit Program within the enterprise Project Management Office (ePMO). Facilitate...


  • Council of the City of Sydney, Österreich Randstad Australia Vollzeit

    Randstad is searching for a skilled and accomplished Project Risk and Assurance Advisor who possesses a keen eye for detail and excels in their field. This role requires the ability to build and sustain strong relationships. Our collaborative department is in need of an enthusiastic individual who embraces challenges and is committed to making a positive...


  • Council of the City of Sydney, Österreich Randstad Vollzeit

    Project Risk and Assurance Advisor (90M ) Camden South, Sydney, Australia Salary: AUD - AUD per annum + + superannuation Randstad is searching for a skilled and accomplished Project Risk and Assurance Advisor who possesses a keen eye for detail and excels in their field. This role requires the ability to build and sustain strong relationships. Our...