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PwC

Senior Manager – Enterprise Risk, Risk & Ethics

PwC

. Partner with business leaders as their Line 2 risk adviser .

Posted 9/23/2026full-timeSydney • AustraliaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Line 2 risk management, including risk assessment, controls, and assurance, while effectively translating enterprise risk priorities into actionable insights for senior stakeholders. Proven ability to influence and challenge in a multi-stakeholder environment, ensuring robust governance and compliance.

Highest-signal resume keywords
Line 2 Risk ManagementRisk AssessmentEnterprise Risk TransformationGRC PlatformsStakeholder Engagement

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Risk AssessmentControls ReviewRoot Cause AnalysisRisk Appetite MetricsRisk Management FrameworksExecutive-Level ReportingRisk Programme DeliveryAssurance OutcomesRisk Insights SynthesisThree Lines of Accountability
Soft Skills
Influencing SkillsConstructive ChallengeCollaborationCommunication
Tools & Technologies
GRC PlatformsRisk Data Dashboards
Certifications & Qualifications
CACPA
Industry Keywords
Risk ManagementInternal AuditGovernanceComplianceProfessional Services

About the role

Key responsibilities & impact
  • Partner with business leaders as their Line 2 risk adviser
  • Provide practical support, independent oversight and constructive challenge on risk profiles and risk management practices
  • Undertake risk assessments, deep dives, root cause analysis and reviews of controls, issues, assurance outcomes and risk appetite metrics and guardrails
  • Translate Enterprise Risk priorities into practical delivery
  • Coordinate agreed activities and track progress
  • Integrate risk insights into a coherent view for supported areas
  • Prepare clear, consistent and decision-focused insights for senior stakeholders and governance forums
  • Work across Risk & Ethics to prioritise uplift activity and strengthen risk ownership

Requirements

What you’ll need
  • Strong experience in Line 2 risk, business partnering, internal audit, enterprise risk transformation or risk programme delivery in a complex, multi-stakeholder environment
  • Deep understanding of risk management frameworks and practices, including risk assessment, controls, issues, assurance and risk appetite
  • Experience operating within the Three Lines of Accountability
  • Ability to influence and constructively challenge senior stakeholders without relying on formal authority
  • Ability to translate strategy into practical execution
  • Ability to synthesise risk, controls and assurance information into concise, decision-ready insights and executive-level reporting
  • Experience partnering with business or enabling functions
  • Experience supporting management or Board-level governance
  • Experience with GRC platforms, risk data or dashboards
  • Experience in a professional services or partnership environment
  • Relevant risk, audit, governance, compliance, CA or CPA qualifications are desirable
  • Must be available to work in Australia, based on the listed locations
  • Employer does not provide work visa sponsorship

Benefits

Comp & perks
  • Flexibility to choose when, where, and how you work
  • Continuous learning and leadership development
  • Career progression opportunities
  • Floating public holidays
  • Birthday leave
  • Ability to purchase additional leave on top of four weeks
  • Up to 26 weeks of parental leave for caregivers
  • Inclusive environment committed to Inclusion and Diversity and First Nations Prosperity
  • Opportunity to work with leading organisations and cutting-edge technology