Risk Assurance Manager
TPG Telecom · Sydney
Your opportunity:
Reporting to and partnering with the Senior Manager Risk Governance, Innovation & Assurance, the Risk Assurance Manager will play a key role in developing, implementing, and embedding TPG Telecom’s controls & assurance capability. The role will manage and deliver defined elements of the controls and assurance uplift program, including supporting methodologies, systems, assurance activities and reporting. The Risk Assurance Manager will work closely with stakeholders across TPG Telecom to strengthen control ownership, improve visibility of assurance coverage and build risk and control capability through practical advice, constructive challenge and coaching.
You'll make impact by:
- Support the development, implementation and continuous improvement of TPG Telecom’s risk, controls, and assurance programs including relevant methodologies, systems, policies, procedures and reporting.
- Manage and deliver assigned elements of the controls and assurance uplift program in line with agreed priorities, milestones and outcomes.
- Contribute to building an enterprise-wide view of controls and assurance by mapping material risks, core business processes, key controls and assurance activities, spanning all three lines of defence.
- Plan and execute targeted second-line assurance assessments in collaboration with business stakeholders to evaluate control design and operating effectiveness, identify deficiencies and recommend practical improvements to ensure timely delivery against the assurance program.
- Document assurance activities and findings, maintain accurate information in the GRC system, and track remediation actions to support timely and sustainable remediation.
- Analyse assurance outcomes to identify systemic weaknesses, recurring themes, gaps or duplication of efforts, and propose strategies to strengthen control monitoring across the organisation.
- Provide specialist advice, constructive challenge and coaching to uplift business ownership and capabilities in managing risks and controls.
- Prepare and contribute to reporting for the Audit and Risk Committee and Executive Leadership Team, including insights on control effectiveness, assurance coverage material deficiencies, emerging trends and remediation progress.Ability to adapt to a fast paced and dynamic work environment.
You'll make impact by:
- Experience in risk, compliance, legal or related fields within a large corporate or consulting firm.
- Strong understanding of compliance management, including, assurance, controls and the three lines of defence.
- Demonstrated experience in designing and implementing new frameworks, policies, and standards in a complex organisation.
- Understanding of telecommunications legislations and regulatory requirements highly regarded.
- Strong relationship management and stakeholder engagement skills, including experience in dealing with senior management.
- Highly efficient with demonstrated ability to prioritise, schedule and meet challenging deadlines.
- Ability to adapt to a fast paced and dynamic work environment.
What's in it for you?
- Flexible hybrid way of working (from home and office)
- ‘Stay Connected Mobile’ – Access to a free mobile plan
- ‘Stay Connected NBN’ – Access to a free, high speed NBN plan (up to 500 Mbps)
- ‘Your Leave’ - additional leave to be used whenever you like - every year
- Access to TPG Learning Hub platform and internal development opportunities
- Access to Corporate Partner Discounts
Don’t meet every single requirement? That’s OK! At TPG Telecom, we’re all about creating an accessible workplace where everybody feels safe to bring their authentic self to work - regardless of background. If you think this role is a great fit for you but some of the qualifications don’t align with your experience, we still encourage you to apply - you might just be the perfect candidate for a similar role with us! Learn more about life at TPG Telecom here.
TPG Telecom also acknowledges the Gadigal People of the Eora Nation as the Traditional Custodians of lands and waterways where this office can be found in Barangaroo.
Our Talent Acquisition Team and Hiring Managers kindly request no unsolicited resumes or approaches from Recruitment Agencies. TPG Telecom is not responsible for any fees related to unsolicited resumes.
#LI-Hybrid
TPG Telecom started with a belief that we can make things better for Australians. We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs. It’s our why; our reason to exist. Now, we’re proud to be one of Australia’s leading mobile and internet providers. We’re not just redefining telco, we’re changing its course. And you play a role in that. A big one. The opportunities are plenty for those who are ready to accept the challenge.