Manager - Governance & Risk - Canberra
ExternalPrepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
About the role
KPMG's Governance, Risk and Compliance (GRC) team in Canberra is a dynamic group of professionals who bring deep expertise across internal audit, governance, risk and controls advisory, contract management, vendor performance, and more. We partner with Australia's largest private and public sector organisations to deliver strategic and operational outcomes that enhance assurance, reputation, and performance. Our team works closely with Boards, Audit & Risk Committees, and senior management to: Strengthen governance, compliance, and stakeholder trust Provide a holistic view of risk and its effective management Enhance internal processes and controls Deliver confidence in the management of business risks and obligations As a Manager in our GRC team, you'll lead client engagements and deliver high-quality outcomes across internal audit, governance, risk and compliance advisory. You'll work across all three lines of defence, leveraging KPMG's global tools and resources to solve complex client challenges. You'll also: Lead the development of client deliverables and oversee day-to-day engagement delivery Design and implement Risk-Based Assurance and Monitoring Frameworks Build and lead high-performing teams, integrating capabilities across the firm Collaborate with other KPMG consultants to deliver multi-disciplinary solutions Engage stakeholders and facilitate forums to communicate engagement outcomes Mentor junior team members and support their professional development Build strong client relationships and identify future business opportunities Role model KPMG values and contribute to a positive team culture Due to the nature of this role, candidates must be Australian Citizens and hold (or be eligible to hold) an Australian Federal Government Security Clearance. Strict eligibility requirement: Australian Citizenship is a minimum criterion to be considered for this position.
Responsibilities
- Deliver internal audit, assurance and advisory programs across governance, risk and compliance.
- Support first, second, and third line functions with frameworks, processes, and controls
- Lead reporting and stakeholder engagement activities
- Manage and coach junior staff
- Drive quality, innovation, and collaboration across engagements
Requirements
- We're looking for someone who:
- Has recent experience in audit, risk, or compliance roles
- Understands governance, risk and controls, and can think strategically
- Builds strong relationships with stakeholders at all levels
- Communicates clearly and effectively, both verbally and in writing
- Is a critical thinker and problem solver with a strong focus on quality
- Has experience in professional services or client-facing roles (preferred)
- Tertiary qualifications in business, commerce, accounting, data analytics or related disciplines
- Postgraduate qualifications such as CIA, CPA or CA are highly regarded
- Australian Citizenship is essential
- AGSVA Baseline or higher security clearance is preferred (or can be obtained if you are an Australian Citizen)
- xx
- KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth.
- Diverse candidates have diverse needs. During your recruitment journey, information will be provided about adjustment requests. If you require additional support before submitting your application, please contact the Talent Attraction Support Team .
- At KPMG every career is different, and we look forward to seeing how you grow with us.
- KPMG Australia: grow with us!
Benefits
Your Match
How well this role fits your profile.
Company Intel
What employees say
Worked at Kpmgaustralia1? Share your experience