Risk Manager - Operating Effectiveness Assurance
Job details
Role Summary:
We are looking for technically sound Audit, Compliance or Risk Assurance professionals who are aspired to further their career in a Tier-1 Bank. In these roles you will act as an 'Assurance Manager' in the 2nd LoD by performing hands-on controls testing, documentation and reporting adhering to the Group's risk strategy and RCM, consistently providing advice and adding values to the business.
Your Responsibilities: Perform independent reviews on the design & operating effectiveness of key business controls as a crucial 2nd LoD function, covering one of the following portfolios on both BAU & Projects - Consumer Bank, Institutional Bank & Treasury and Corporate Functions Apply your audit & assurance knowledge to fully understand all the controls, run assurance testings in accordance with the Group's risk management program and strategy
Deliver assigned reviews from the annual assurance plan, with extra attention to high risk projects
Document findings and deliver assurance opinions to feed back to the business
Assist with embedding key risk monitoring and control practices into the business
Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit
Collate and consolidate materials for management and committee meetings
Ensure quality of work and supervise team members when necessary
Skill Requirements: 3-5 years hands-on assurance experience in Banking & Financial Services (in Australia or overseas)
Risk assurance knowledge in order to effectively and efficiently design and execute testing plans, review scopes, and reports
Track record in delivering written work papers, writing issues, root cause analysis and recommendations
Experienced in developing and implementing operational risk frameworks for large organisations
Good ability to articulate and socialise risk & compliance insights to influence and get buy-in's from the stakeholders
Willingness to get your hands dirty with strong initiatives to deliver
Relevant qualifications such as CA/CPA, CIA, CISA are desirable
Big 4 professional assurance experience is highly looked upon For further information on this role or to confidentially apply, please send an up to date CV to ****** or/and contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT Role Summary: We are looking for technically sound Audit, Compliance or Risk Assurance professionals who are aspired to further their career in a Tier-1 Bank. In these roles you will act as an 'Ass...
Role Summary: We are looking for technically sound Audit, Compliance or Risk Assurance professionals who are aspired to further their career in a Tier-1 Bank. In these roles you will act as an 'Ass...
Role Summary: We're working with one of the most renowned banking institutions in Australia. This highly credible role has become available in Line 2, to provide SME risk advice to all business uni...
Role Summary: We're working with one of the most renowned banking institutions in Australia. This highly credible role has become available in Line 2, to provide SME risk advice to all business uni...
Role Summary: We're working with one of the most renowned banking institutions in Australia. This highly credible role has become available in Line 2, to provide SME risk advice to all business uni...
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Role Summary: We are looking for technically sound Audit, Compliance or Risk Assurance professionals who are aspired to further their career in a Tier-1 Bank. In these roles you will act as an 'Ass...
We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral pa...
We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral pa...
The Organisation & The Role:Our client is a Tier-1 Financial Institution in Australia with a well established 'three lines of defence' structure. This role functions as a unique 'Change Leader'...
The Organisation & The Role:Our client is a Tier-1 Financial Institution in Australia with a well established 'three lines of defence' structure. This role functions as a unique 'Change Leader'...
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