What’s the role?

Our client is seeking an experienced Program Contractor to join a project as a subject matter expert on non-financial risk framework development.


  • Review Risk and Control Self assessments (RCSAs) of the to-be process at design level to ensure:
    • Processing quality (CEAVOP*)
    • Timely processing
    • Exception management
    • Compliance with FCS/FCOS and Finance policies
    • Address open issues/incidents, wherever applicable
  • Review and participate in changes / enhancements to the Open Pages risk system user interface.
  • Understand the concept of value-chain mapping and work with various Finance and Risk stakeholders in developing a methodology / framework (including a process taxonomy) with supported tools.
  • Work with the business and other stakeholders to develop a standardised control taxonomy for risks.
  • Lead the development of an Integrated Risk Management (end-to-end) pilot to consider risks / issues.

Skills & Experience required:

  • Bachelor’s degree in Accounting, Finance or similar
  • 5+ years’ experience, in developing and / or executing non-financial risk related frameworks.
  • Strong understanding of business control environments via risk or external/internal audit roles.
  • Experience in IT or systems related audit, operational risk or financial control roles
  • Experience in User Developed Applications such as PowerBI and Alteryx

Next steps:

To express your interest in this opportunity, don’t delay; please click apply now.

Tell me more

  • Location: Sydney
  • Rate: TBC depending on experience
  • Work Pattern: Standard business hours
  • Start Dates: ASAP
  • Duration: 12 months