About the Role Join CPA Australia as a Risk & Compliance Manager , where youâll play a pivotal role in maintaining and enhancing our risk and compliance frameworks. Reporting to the Manager of Risk, Compliance and Internal Audit, youâll help shape a culture of integrity and accountability across the organisation. This is a high-impact role that involves working closely with senior leaders, providing expert advice, and ensuring our practices align with regulatory requirements and industry best standards.  Key Responsibilities  Maintain and monitor compliance obligations and internal controls Oversee compliance incidents and ensure appropriate resolution Support risk identification, assessment, and mitigation strategies Maintain the organisationâs risk register and contribute to reporting for the Board and Executive Leadership Team Liaise with GRC system vendors and drive system improvements Promote awareness of governance, risk, and compliance across the business  About You Youâre a strategic thinker with a strong compliance mindset and a passion for embedding best practices. You thrive in complex environments and enjoy collaborating with stakeholders to drive meaningful change.  What Youâll Bring  Experience in compliance, risk management or internal audit within a large or regulated organisation Ideally degree in accounting, business, risk management or commercial law CPA Australia designation or equivalent Exceptional communication and stakeholder engagement skills Strong analytical, writing and presentation capabilities Professional, solutions-focused approach with high attention to detail  Why We Love Working at CPA Australia  At CPA Australia, weâre proud of our vibrant, values-led culture. We live by our core values: Create Opportunity , Pursue Excellence , and Achieve Together âand they shape everything we do.  Hereâs what makes working here special:  Inclusive culture  â We celebrate diversity and are committed to creating a workplace where everyone feels respected, valued, and empowered to thrive. People-first culture  â Work alongside passionate, like-minded professionals who strive to be their best. Hybrid flexibility  â Enjoy the balance of working from home and in the office (minimum two days onsite). Wellbeing matters  â Access health and wellbeing sessions, learning labs, and a generous reward and recognition program. Supportive benefits  â Paid parental, volunteer, and study leave, plus the option to purchase additional leave. Career growth  â Take advantage of learning and professional development opportunities. Global mindset â Be part of a truly international organisation with over 20 offices around the world. Incentives that reward you  â Participate in our annual incentive scheme. Fast-paced and purpose-driven  â Thrive in a dynamic environment where your work makes a difference to our members and the profession.  About Us: CPA Australia is Australiaâs leading professional accounting body and one of the largest in the world. We have more than 175,000 members in over 100 countries and regions . Our core services include education, training, technical support and advocacy. CPA Australia provides thought leadership on local, national and international issues affecting the accounting profession and public interest. We engage with governments, regulators and industries to advocate policies that stimulate sustainable economic growth and have positive business and public outcomes.  We are values-based organisation underpinned by the⯠CPA Australia Way ,â¯which is our commitment to each other and a way of working. It is the foundation of our success, experienced and lived by our people, and felt by members.  How do I Apply?  Click Apply Now  to submit your application for this opportunity.  To learn more about CPA Australia and other opportunities, please visit our Careers page at https://www.cpaaustralia.com.au/about-cpa-australia/work-with-us/careers Â
