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Australian Payments Plus

Manager, Business Risk

Posted 4 Days Ago
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In-Office
Sydney, New South Wales, AUS
Senior level
In-Office
Sydney, New South Wales, AUS
Senior level
Plans and delivers risk-based control assurance activities, including control design and operating effectiveness testing. Assesses control effectiveness, identifies systemic issues and emerging risks, and translates findings into actionable insights. Partners with control owners to validate deficiencies and drive sustainable remediation. Monitors assurance plans, control effectiveness, and remediation progress while reporting control environment maturity to management and improving assurance practices.
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Manager, Business Risk 

Life @ AP+ 

We are one connected team in pursuit of one inspiring purpose – to unite people and technology to power better experiences. Each of us has a part to play in making that happen. You’ll be encouraged to bring your big ideas forward and make a difference through your work, taking steps forward in your career whilst still having room for fun, friendships and flexibility in your daily life. 

We’re driven by our core values: lead with heart, learn for tomorrow and live our legacy. A purpose like ours takes the inspired impact of an incredible team. Ready to change the game? We’re ready to help you do it. 

The Role 

As our Manager, Business Risk, you’ll play an important role in strengthening AP+’s control environment by providing assurance over the design and operating effectiveness of key controls. 

Working within Group Risk, you’ll plan and execute control assurance activities, assess control effectiveness and identify areas for improvement. You’ll partner closely with control owners and stakeholders to turn assurance outcomes into meaningful insights and support the timely remediation of control deficiencies.  

This is an opportunity to influence how controls are designed, owned and embedded across AP+, contributing to the ongoing maturity of our risk management capability. 

This role is responsible for: 

  • Delivering control assurance activities in line with the Group Risk Control Assurance Plan, ensuring testing is risk-based, high quality and completed within agreed timeframes.  
  • Planning and executing control design and operating effectiveness testing, using sound judgement to assess the effectiveness of controls.  
  • Translating assurance findings into meaningful insights, identifying systemic issues, emerging themes and opportunities to improve control maturity.  
  • Partnering with control owners and stakeholders to validate assurance outcomes, agree control deficiencies and drive sustainable improvements.  
  • Monitoring and reporting on the delivery of the Control Assurance Plan, control effectiveness and remediation progress.  
  • Providing management with clear visibility of the strength and maturity of AP+’s control environment.  
  • Contributing to the ongoing development of AP+’s control assurance approach, promoting stronger control ownership, consistent practices and continuous improvement.  

In order to be successful in this role, you’ll need to demonstrate: 

  • At least 5 years’ experience in risk management, ideally within a complex organisational environment.  
  • Strong practical experience across risk assessment, control implementation, control assurance/testing and risk mitigation.  
  • A strong understanding of risk management frameworks, methodologies and industry best practice.  
  • The ability to assess risks and vulnerabilities, understand their potential impact and develop appropriate mitigation strategies.  
  • Strong stakeholder management and influencing skills, with the confidence to engage control owners and constructively challenge where required.  
  • The ability to translate assurance activity and data into clear reporting, insights and recommendations.  
  • Strong judgement, analytical capability and attention to detail.  
  • Knowledge of the financial services, payments technology and/or IT environment, with technology risk experience highly regarded.  
  • A relevant tertiary qualification in Risk Management, Finance, Business Administration or a related discipline; professional risk or compliance qualifications would be advantageous. 

What happens next: 

At AP+, we believe in the power of passion, pride and purpose. Our team is driven by a shared mission to make a difference in the world of payments, and we're proud to work together towards this common goal.  

If you're ready to be a game changer, please submit your application. The Talent Acquisition team will endeavour to review your application and notify you of the outcome within the next two weeks.  

We want to remove all barriers to inclusion, so if you need advice or support with your application, we're here to help. Please reach out to [email protected]. We also encourage you to let us know your pronouns at any point during the recruitment process.  

AP+ are not partnering with Recruitment agencies for this role. 

HQ

Australian Payments Plus Sydney, New South Wales, AUS Office

255 George Street, Sydney, New South Wales , Australia, 2000

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