
Posted 2 months ago
Risk and Compliance Manager
AI Summary
Responsible for guiding risk and compliance efforts at PEXA, partnering with multiple teams to assess, monitor, and improve risk controls and governance. Turns risk insights into actionable leadership guidance.
About this role
A day in the life
You’ll spend your days working closely with people across the business, helping them understand risks and make confident decisions. One moment you might be running a risk workshop or talking through a new initiative with a product team, and the next you’re reviewing how well controls are working or digging into an incident to understand what happened and how to prevent it again.
You’ll bring structure and clarity to complex situations — turning risk insights into something meaningful for leaders and governance forums. You’ll also play a key role in keeping risk processes practical and fit-for-purpose, continuously looking for ways to improve how things are done.
It’s a role that blends thinking and doing: partnering with stakeholders, challenging where needed, and helping the business move forward in a safe and sustainable way.
About the role
This role exists to support PEXA in managing risk effectively while continuing to grow and innovate. You’ll act as a trusted partner to the business — providing guidance on risk and compliance, strengthening frameworks, and ensuring we operate within our risk appetite and regulatory obligations.
Key capabilities:
- Strong risk and compliance expertise within regulated environments
- Ability to influence, challenge and partner with stakeholders
- Critical thinking and sound judgement
- Experience in assurance activities (e.g. control testing, audit coordination)
- Clear communication and ability to translate risk into actionable insights
What success looks like (6–12 months):
- Trusted by stakeholders as a go-to advisor on risk and compliance matters
- Risk frameworks and processes are embedded, understood, and consistently applied
- Meaningful risk insights are delivered to leadership and governance forums
- Assurance activities are delivered effectively, with clear outcomes and follow-through
- Risk incidents and issues are well-managed, with strong remediation and continuous improvement
Skills
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