Senior Manager, Risk Governance And Assurance

AIA Australia

Risk governance framework alignment
Mitigation tracking and evidence validation
Cross-functional assurance coordination
This role is responsible for establishing and executing a comprehensive risk governance framework to ensure alignment with program Risk Papers and regulatory expectations

Job Summary

  • This role is responsible for establishing and executing a comprehensive risk governance framework to ensure alignment with program Risk Papers and regulatory expectations.
  • The manager acts as a central coordination point across Technology, Operations, Security, Compliance, Legal, and Operational Risk partners to drive robust governance.
  • Candidates will prepare risk dashboards and governance packs for senior leadership while maintaining audit-ready documentation of all risk signoffs and mitigation status.

Matching Summary

This role is responsible for establishing and executing a comprehensive risk governance framework to ensure alignment with program Risk Papers and regulatory expectations.

Skills & Requirements

Must-have

  • Risk governance framework alignment
  • Mitigation tracking and evidence validation
  • Cross-functional assurance coordination
  • Governance reporting and documentation
  • System Integration Testing oversight

Nice-to-have

  • Continuous improvement mindset
  • Strong risk awareness culture
  • Proactive issue escalation skills
  • Experience with migration milestones

Key Requirements

  • Experience in risk governance frameworks
  • Knowledge of security and control domains
  • Ability to validate evidence for formal signoff
  • Background in IT or operational risk management

Work Rights

Not specified

Tailored Resume

Cover Letter