{"id":3055698,"url":"https://alion.io/job/kpmg-australia-manager-risk-management-5","title":"Manager - Risk Management","company":{"id":7118,"name":"KPMG Australia","domain":"kpmg.com.au","url":"https://alion.io/company/kpmg-australia","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":{"grade":"B","score":75,"open_postings":7,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":36,"computed_at":"2026-11-06T05:58:05Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Melbourne, Australia"],"countries":["AU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":62000,"max_usd":124000,"period":"year","method":"role_country_seniority_unknown","sample_n":49},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Incident Management","optional":false}],"status":"live","first_seen_at":"2026-10-22T01:12:14Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-11-06T15:30:38Z","board_verified":true,"closed_at":null,"days_open":15,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":15},"description":"We are currently seeking a talented individual to join our Compliance team as Line 2 Compliance Manager at KPMG. This role is a key part of embedding our Three Lines of Defence model and will support the design, implementation, and ongoing oversight of KPMG’s compliance framework, with a particular focus on end to end compliance frameworks, Anti-Money Laundering/ Counter Terrorism Finance (AML/CTF) requirements, Australian Financial Services Licensing (AFSL) obligations, and broader regulatory compliance matters.\nAt KPMG, the Three Lines of Defence model is designed to ensure clear accountability for risk management. The business (Line 1) owns and manages risk and its direct compliance obligations, the Risk and Compliance functions (Line 2) provide independent oversight, guidance, and constructive challenge, and Internal Audit (Line 3) independently assesses the effectiveness of controls.\n Why consider this role?\nThis role is ideal for someone looking to deepen their expertise in regulatory compliance within a Line 2 function, while gaining exposure to various compliance frameworks specifically AML/CTF and AFSL.\nThis is a hands-on role that provides the opportunity to work closely with senior stakeholders across the firm, and to play a key role in shaping compliance practices through advisory, oversight, monitoring and training initiatives.\nYou will enjoy translating regulatory complexity into clear, practical guidance and supporting the business to embed effective, fit-for-purpose controls. Leveraging your strong interpersonal and technical skills, you will work within a highly specialised compliance team and act as a trusted Subject Matter Expert, while reinforcing the independence, credibility, and effectiveness of the Line 2 function.\nAt KPMG, we support you to be your best through professional development opportunities, interesting work, and supportive leaders.\nYour Opportunity\nProvide second line oversight and constructive challenge across business activities to assess compliance with regulatory obligations.\nSupport the implementation and continuous enhancement of the compliance framework, policies, controls, and procedures.\nProviding guidance and support to Line 1 teams on complex KYC, customer due diligence (CDD), and client onboarding matters.\nReview and challenge client risk assessments, CDD outcomes, and onboarding decisions to ensure compliance with applicable AML/CTF obligations\nMonitor adherence to AFSL obligations and provide guidance to the business on regulatory requirements, licences conditions.\nProvide Line 2 oversight of AML/CTF obligations, including risk assessments, control design and testing, and regulatory reporting requirements.\nAdvise and support Line 1 teams to uplift AFSL and AML/CTF capability and control effectiveness, while maintaining appropriate Line 2 independence.\nOversee compliance monitoring, assurance activities, breach and incident management and emerging regulatory issues including escalation where required.\nConduct compliance reviews and thematic assessments across regulatory risk areas.\nDeliver compliance advice, guidance, and training to support awareness and understanding of regulatory obligations.\nSupport engagement with ASIC, AUSTRAC, AFCA and other regulators, including regulatory enquiries, reviews, and submissions.\nBuild strong relationships with Line 1 and Divisional Risk and other teams to uplift obligations awareness and collaboration.\n Previous experience in a compliance or risk role within financial services.\nStrong understanding of financial crime risk, including AML/CTF obligations.\nDemonstrated knowledge of interpreting corporate legal structures and complex ownership arrangements to meet AML.CTF obligations\nPractical experience and solid knowledge of the Corporations Act and relevant ASIC Regulatory Guides.\nWorking knowledge of AFSL regulatory requirements and ASIC expectations.\nExperience with ASIC, AUSTRAC, and AFCA reporting and submissions.\nExperience in second line (Line 2) compliance or risk functions,\nDemonstrated ability to interpret complex regulatory requirements and translate them into practical, business-aligned controls and guidance.\nExperience in compliance monitoring, assurance, and risk assessments.\nStrong stakeholder management and communication skills, with the ability to influence senior leaders and engage confidently at Board level.\nExperience designing and delivering compliance or regulatory training.\nStrong analytical skills, sound judgment, and a proactive, adaptable mindset in a complex regulatory environment.\nRelevant qualifications in law, finance, risk, or a related discipline.\n 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.\nOur people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate, highly skilled professionals who’ve got your back. You’ll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.\nAt KPMG, you’ll take control over how you work. We’re embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.\nDiverse 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.\nAt KPMG every career is different, and we look forward to seeing how you grow with us.\nKPMG Australia: grow with us!","description_format":"text","description_chars":6011,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Growth opportunities","Parental leave","Professional development"],"hiring_locations":[{"name":"Australia","iso":"AU","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-10-22T03:27:51Z"}],"visa":[],"liveness":{"score":79,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.88,"p_room":0.9,"age_days":15,"expected_fill_days":36,"reasons":["conf:3","velocity","win:mid"],"computed_at":"2026-11-06T05:58:05Z"},"pay":null,"html_url":"https://alion.io/job/kpmg-australia-manager-risk-management-5","json_url":"https://alion.io/job/kpmg-australia-manager-risk-management-5.json","meta":{"generated_at":"2026-11-06T18:11:04Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":340,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":7118},"rest":"https://alion.io/mcp/rest/get_company?id=7118"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fkpmg-australia-manager-risk-management-5"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fkpmg-australia-manager-risk-management-5"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fkpmg-australia-manager-risk-management-5"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/kpmg-australia-manager-risk-management-5\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fkpmg-australia-manager-risk-management-5"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3055698}},{"tool":"search_jobs","arguments":{"company":"kpmg.com.au","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3055698},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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