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Program Manager, Governance & Compliance
Mirvac
Sydney, AUS
Contract
Senior · 5+ years experience
Onsite
Discovered 1 weeks ago
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The opportunity
In this role, you will help drive operational excellence across Mirvac’s Asset Management platform, ensuring strong governance, regulatory compliance and risk management practices are embedded across the business. Working closely with stakeholders across Asset Management, Investments and Funds, you will play a key role in delivering governance and compliance initiatives, overseeing audit and risk activities, and supporting the successful delivery of Asset Management SAPs, Budgets and Forecasts.
This is an exciting opportunity to partner with a diverse range of stakeholders, provide trusted advice, and contribute to continuous improvement initiatives that strengthen controls, enhance compliance outcomes and support the performance of our Asset Management business.
Please note that this is a 12-month maternity leave cover contract.
Key responsibilities include
- Partner with Senior Manager, Governance & Compliance, coordinate and manage internal, external, financial, co‑owner and regulatory audits, including CSA testing and GS007 audits, and support Asset Management teams in the closure of audit findings.
- Drive audit readiness across Asset Management, including oversight of tenancy schedule reviews, governance sign‑offs and compliance with PMA obligations.
- Adopt a continuous improvement mindset and support Asset Management teams to strengthen governance controls, risk management and compliance outcomes.
- Maintain and continuously improve Asset Management governance procedures, frameworks and documentation, ensuring clear accountability and role clarity.
- Oversee Control Self‑Assessment (CSA) testing and broader control assurance activities across applicable assets.
- Manage periodic reviews of tenant transactions, billings and postings to ensure compliance with governance and financial control requirements.
- Partner with Senior Manager, Governance & Compliance to ensure alignment and effective management of conflicts of interest, Delegations of Authority and enterprise system access (including Yardi, SharePoint and BI).
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