Manager Risk Transformation Risk Consulting
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
Manager - Program Risk Management
The opportunity
As our Program Risk Management Manager youll join our Risk Transformation Team in supporting leading Australian and Global organisations to assess manage and mitigate risks associated with the delivery of their major and strategic programs and projects.
This is a hybrid position based in Meanjin Brisbane Naarm Melbourne or Warrang Sydney. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.
Your key responsibilities
To ensure the integrity compliance and performance of client project and programs by implementing assurance frameworks conducting audits and mitigating risks throughout the program lifecycle.
- Program Assurance & Governance:
- Develop and maintain assurance plans aligned with organisational standards and regulatory requirements.
- Monitor compliance with program objectives technical specifications and quality standards.
- Risk Management:
- Identify assess and mitigate risks across system development and deployment phases.
- Maintain risk registers and ensure timely escalation of critical issues.
- Quality Assurance:
- Conduct audits and reviews of system processes documentation and deliverables.
- Validate adherence to standards protocols and performance benchmarks.
- Stakeholder Engagement:
- Collaborate with program managers key program stakeholders and vendors to ensure alignment with assurance objectives.
- Prepare and present assurance reports to senior leadership and governance boards.
- Continuous Improvement:
- Recommend process improvements based on audit findings and lessons learned.
- Stay updated on industry best practices and emerging technologies in assurance and compliance.
Skills and attributes for success
- 5 years experience in program risk management and/or internal audit and compliance services
- Strong understanding of program management frameworks and quality assurance methodologies.
- Proficiency in risk assessment tools compliance standards (ISO ITIL etc.) and audit techniques.
- Excellent analytical problem-solving and communication skills and ability to work in cross-functional teams and manage multiple priorities.
Ideally youll also have the skills and attributes below but dont worry if you dont tick all the boxes. Were interested in your aptitude attitude and willingness to learn.
- Experience working on ERP/SAP implementations and Cloud migrations are advantageous
- Infrastructure and/or engineering program experience
- Project or program management certifications (eg. PRINCE2 MSP ITIL MPP)
At EY well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Were proud to be recognised as the #1 WORK180 Endorsed Employer in the Top 101 Employers for Women 2026. Learn more.
- Career development: At EY your career is yours to shape!Well develop you with future-focused skills and equip you with world-class experiences work arrangements: Our flexible work policies empower you to balance your professional and personal life fostering a culture of trust and autonomy.
- A comprehensive benefits package: From a yearly wellness incentive to access to additional 8 weeks of flex leave per year and family-friendly policies including 26 weeks of gender-neutral paid parental leave we cater to your diverse needs to help you thrive both personally and professionally We offer a competitive salary which is open to negotiation pending on skills and experience.
Acknowledgement of Country
EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures and to their Elders past present and emerging. Find out more about our vision for reconciliation at is core to who we are and how we work together driving value for our people and for our business. We encourage applications from people of all ages nationalities abilities cultures sexual orientations and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting so if you have questions before or during your application we welcome you to get in touch at or(option 2). Anything you tell us will be kept completely confidential.
Are you ready to shape your future with confidence Apply today.
#LI-Hybrid
EY Building a better working world
Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.
Required Experience:
Manager
Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
About Company
EY Consulting annonce aujourd’hui avoir réalisé l’acquisition de Fabernovel, référence du conseil en transformation numérique et création de services innovants.
