Why 7-Eleven? We're an agile, human centred organisation and our people are at the core of everything we do. This is a true place to learn and grow whilst developing your career. We work hard to embrace diversity and inclusion and encourage everyone at 7-Eleven to bring their authentic selves to work every day. Open office layout (in a great location – Richmond) which promotes collaboration, conversation and teamwork to drive results A flexible, remote-friendly work environment where people can enjoy a mix of WFH and in-office collaboration 2 days paid volunteer leave per year Free 7-Eleven coffee and snacks in the office Social Committee club with regular events A strong focus on your development including unlimited access to Linkedin Learning The role Functionally reporting to the Senior Operational Risk Manager, the Operational Risk Manager is responsible for embedding 7-Eleven’s Risk Management Framework by supporting key business stakeholders in identifying, assessing, and mitigating risks, whilst ensuring ongoing compliance across a number of varying programs. What you’ll be doing: Partnering with business stakeholders to ensure timely completion of audit and risk-related actions. Monitoring and analysing key risk indicators to identify emerging trends and areas of concern. Conducting risk assessments and maintaining risk registers within the organisation’s risk management system. Preparing reports on operational risk issues, incidents, and the status of remedial actions. Supporting the implementation and ongoing management of 7-Eleven’s Japanese Sarbanes-Oxley (JSOX) compliance program. Assisting in the delivery and maintenance of 7-Eleven’s Payment Card Industry Data Security Standard (PCI DSS) compliance framework. Assisting in the facilitation of the Internal Audit Program. Assisting with the renewal and administration of 7-Eleven’s insurance program including management of claims. Promoting a strong risk and compliance culture through education, support and awareness. What’s in your toolkit Three (3) years’ experience working in a large accountancy practice or business in a risk or internal audit capacity Excellent interpersonal and communication skills with an eye for detail CA / CPA /CIA qualified or in the process of obtaining qualification At 7-Eleven our people are at the heart of everything we do. We are committed to creating a workplace that fosters inclusion and celebrates diversity. We strive to make every single 7-Eleven team member feel heard, valued, and respected no matter who they are or what diverse characteristics reflect their unique identity. We are proud to be a Diversity Council Australia Inclusive Employer 2024-2025 and Bronze Accredited with the Australian Workplace Equity Index. At 7-Eleven, we are committed to ensuring that all prospective employees have the opportunity to perform at their best throughout our recruitment process. If you require any adjustments to support an inclusive and accessible experience, please contact us for a confidential discussion at peoplesupport@7eleven.com.au Please note, this email is strictly for adjustment requests related to the recruitment process. Other inquiries sent to this mailbox will not be actioned. To find out more about our current opportunities follow us on LinkedIn or view our careers page .
