Senior Finance SOX and Risk Analyst
vor 2 Wochen
At ING Australia, we believe that your individuality is what makes you stand out from the crowd. That's why we offer a career that's as unique as you are. With a global scale, inclusive culture, and cutting-edge technology at your fingertips, you'll have everything you need to become the best version of yourself.
We’re looking for an experienced Senior Finance SOX and Risk Analyst to join our high performing Financial Control team.
Reporting to the Senior Financial Controller, as our Senior Finance SOX and Risk Analyst you’ll be responsible for business processes and services in relation to Process & Operational Risk Management and Controls Testing.
You’ll have a finance background and be our resident project management SME; SOX will be second nature to you, and you’ll bring your superb organisation skills to ensure our tight timelines are met at every turn.
This key role is quite broad as it will address 100+ controls. You’ll own the coordination of the testing in line with global policy. You’ll ensure frameworks are in place and provide 1st line functional support to users in addressing operational risk and SOX related issues coordinate key control testing across business units and 2nd line business contacts. Additionally, you’ll facilitate operational risk management and drive improved control and risk with respect to SOX.
Ready to do your thING?
What you’ll do
- Serve as the main point of contact for all SOX testing across ING Australia
- Document business requirements, systems architecture and processes
- Develop, implement and maintain the operational risk and governance framework
- Review and enhance the risk and controls framework across Finance, providing value-adding advice, and assisting with embedding a robust operational risk and compliance framework
- Ensure key stakeholders are kept informed and aligned with initiatives and planning around SOX with global head office
- Implement any new SOX or Key controls and testing across ING including gap analysis
- Perform Finance RCSA while supporting Finance and the Business with the testing of SOX controls
What we’re looking for
- Exceptional project management skills
- Experience in operational and financial audits within a finance or embedded risk management role
- Proven experience with Procedural and Process documentation – have a control and risk mindset for documenting control testing for head office and our auditor
- Excellent report writing and problem-solving capabilities
- 5+ years’ exposure to Financial Services
- Demonstrated ability to work effectively with key stakeholders by building and maintaining relationships with exceptional written and verbal communication skills
- The ability to identify potential business risks and act appropriately
- Enthusiasm to pick up and run with ad hoc projects, taking responsibility for their delivery in a professional manner
- Strong understanding of business drivers and the commercial environment.
- Ability to work autonomously to deliver within defined timeframes and prepare reports for Senior Management
What’s in it for you
- Discounted ING Health Insurance
- An additional Rest Day to support your wellbeing
- An IMPACT day to volunteer on an approved sustainability activity
About Us
At ING, we want to make life simpler and more worthwhile – for everyone who banks with us, for the people who work with us, and the community at large, too.
When you come to work at ING, you’re joining a team where individuality isn’t just accepted, it’s encouraged. We’ve built a culture that’s fun, friendly and supportive – it’s the kind of place where you can be yourself and make the most of whatever you have to offer.
We give people the freedom to think differently, take ownership of their work, and make great things happen. We’re here to help you get ahead. And with our global network, there’s plenty of scope to take your career in new directions, perhaps even ones you’ve never considered.
We are all about celebrating success and as a result we are proud to be a WGEA Employer of Choice for Gender Equality and a certified Family Inclusive workplace.
Sound like the kind of place you’d feel at home? We’d love to hear from you.
(One last thing, ING operates a direct talent sourcing model. So no agency introductions, please.)
Need more?
Contact Skye Griffiths on skye.griffiths@ing.com
Applications close Friday 28th June
#J-18808-Ljbffr-
Senior Analyst | Risk Assurance and Advisory
vor 2 Wochen
Sydney, Österreich Macquarie Bank Limited VollzeitSenior Analyst | Risk Assurance and Advisory The Risk Assurance and Advisory team supports Commodities and Global Markets finance in managing non-financial risks through governance and monitoring, providing risk advisory support, assurance reviews, attestation activities, and training. In this role, you will gain exposure to senior leaders in Macquarie and...
-
Senior Finance Analyst
vor 4 Wochen
Sydney, Österreich Mane Consulting VollzeitJob Opportunity: Senior Financial Accountant for NSW GovernmentPosition: Senior Financial AccountantLocation: St Leonards, NSW 2065Rate: $70 - $75 per hour + SuperDuration: 1 June 2024 - 30 November 2024Hours: 38 hours/week, Hybrid (3 days in office, including Monday and Tuesday)Responsibilities:Support the Principal Finance Analyst in preparing and...
-
Senior Finance Analyst
vor 4 Wochen
Sydney, Österreich Mane Consulting VollzeitJob Opportunity: Senior Financial Accountant for NSW GovernmentPosition: Senior Financial AccountantLocation: St Leonards, NSW 2065Rate: $70 - $75 per hour + SuperDuration: 1 June 2024 - 30 November 2024Hours: 38 hours/week, Hybrid (3 days in office, including Monday and Tuesday)Responsibilities:Support the Principal Finance Analyst in preparing and...
-
Senior Commercial Analyst
vor 1 Woche
Sydney, Österreich Sharp and Carter VollzeitOur Client:A leading oil and gas company is seeking a Commercial Analyst to join their team. This role offers the chance to influence strategic decisions through market analysis and financial modeling. This role reports into the Senior Commercial Manager and is part of a large, collaborative finance team. Responsibilities: Work closely with Senior...
-
Senior Quantitative Analyst | Equity Risk
vor 3 Wochen
Sydney, Österreich Macquarie Bank Limited VollzeitSenior Quantitative Analyst | Equity Risk Join the Equity Risk Analysis Group as a Senior Quantitative Analyst where you will be part of the team that provides quantitative support to investment teams for equity and multi-asset strategies globally, as well as for the firm's senior management. At Macquarie, our advantage is bringing together diverse people...
-
Senior Finance Business
vor 1 Monat
Sydney, Österreich insurance & care NSW VollzeitSydney CBD Use your analytical skills and Guidewire and SAP understanding to work in icare! Fulltime, Fixed Term Contract for 12 months, Sydney CBD location Hybrid working environment, Attractive salary package About the Role The Senior Business/Test Analyst role is to bridge the gap between project technical teams and the icare Finance business using...
-
Senior Analyst
vor 2 Wochen
North Sydney Council, Österreich Coca-Cola Amatil VollzeitCareer Opportunities: Senior Analyst - Supply Chain Finance Operational Excellence (13814) Requisition ID 13814 - Posted - Australia - North Sydney - Finance - Permanent Coca-Cola Europacific Partners is one of the leading consumer goods companies in the world. We make, move, and sell some the world’s most loved brands – serving 600...
-
Senior Business Analyst
vor 1 Monat
Sydney, Österreich eFinancialCareers Ltd. VollzeitSenior Business Analyst - CSP230 / Operational Risk Senior Business Analyst - CSP230 / Operational Risk Rabobank Sydney, Australia Senior Business Analyst - CSP230 / Operational Risk Rabobank Sydney, Australia Posted 2 days ago Permanent Competitive Senior Business Analyst - CSP230 / Operational Risk Job TitleSenior Business Analyst -...
-
Senior Finance Analyst, Operations Finance
Vor 3 Tagen
Sydney, Österreich Amazon VollzeitSenior Finance Analyst, Operations FinanceJob ID: 2671593 | Amazon Commercial Services Pty LtdAustralia is one of the Top 3 fastest-growing regions for Amazon customer fulfillment network globally. We are seeking a Senior Finance Analyst to join our Operations Finance team to strengthen the financial support capabilities in the region. This is a high profile...
-
Senior Analyst
vor 3 Wochen
Sydney, Österreich Lawson Elliott Recruitment VollzeitBusiness/Systems Analysts (Information & Communication Technology) This high growth, ASX listed, property group has investments in a wide range of asset classes and focuses on unlocking value to deliver great returns. Constantly in acquisition mode, they are always engaging in new deals and entering new markets. Recruiting high quality individuals is a...
-
Analyst, Corporate Finance
vor 2 Wochen
Sydney, Österreich eFinancialCareers Ltd. VollzeitAnalyst, Corporate FinanceMoody's Sydney, Australia Posted 11 days ago Permanent Competitive Experience Level: Experienced HireCategories:Credit Analysis & ResearchLocation(s):1 O'Connell Street, Sydney, 2000, AUAt Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an...
-
Senior Finance Analyst
Vor 4 Tagen
Sydney, Österreich TPG Telecom Group VollzeitWe’ve only just begun, but what a beginning. In a once in a generation moment, we’ve brought together powerful brands to create one united force. TPG Telecom has a powerhouse of brands which include Vodafone, TPG, iiNet, Internode, Lebara, AAPT and felix. The latest technology and brave thinking let us connect our people and communities. You could play a...
-
Risk Senior Business Analyst
vor 3 Wochen
Sydney, Österreich eFinancialCareers Ltd. VollzeitJob TitleRisk Senior Business AnalystJob DescriptionRabobank is the world's leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.Rabobank's...
-
Senior Analyst, Risk Assurance
vor 3 Wochen
Sydney, Österreich Perpetual VollzeitCompliance & Risk (Banking & Financial Services) Full time Qualify for a range of exciting benefits More time off for the things that matter - Up to 6 weeks' leaveCompetitive salary package | Flexible working | Modern CBD offices.Be challenged and supported to growPerpetual Group is an ASX-listed company (ASX:PPT) headquartered in Sydney, Australia,...
-
Retail Credit Risk Models
vor 1 Monat
Sydney, Österreich eFinancialCareers Ltd. VollzeitRetail Credit Risk Models - 2 opportunities - Senior Analyst and Manager level Retail Credit Risk Models - 2 opportunities - Senior Analyst and Manager level ING Group Sydney, Australia Retail Credit Risk Models - 2 opportunities - Senior Analyst and Manager level ING Group Sydney, Australia Posted 2 days ago Permanent Competitive Retail...
-
Retail Credit Risk Models
vor 4 Wochen
Sydney, Österreich eFinancialCareers Ltd. VollzeitRetail Credit Risk Models - 2 opportunities - Senior Analyst and Manager level Retail Credit Risk Models - 2 opportunities - Senior Analyst and Manager level ING Group Sydney, Australia Retail Credit Risk Models - 2 opportunities - Senior Analyst and Manager level ING Group Sydney, Australia Posted 9 days ago Permanent Competitive Retail...
-
Finance Business Analyst
vor 3 Wochen
Sydney, Österreich Ambition Group VollzeitOur client are a high growth infrastructure client who have doubled in revenue turnover since last year. This will be an immediate 2-3 month Finance Business Analyst role where, you will play a critical role in improving finance processes.The ideal candidate will have a strong accounting background, having worked with ME close, with additional business...
-
Senior Finance Analyst, APAC Accounting
vor 3 Wochen
Sydney, Österreich Amazon VollzeitJob ID: 2632931 | Amazon Commercial Services Pty LtdAmazon is a fast-paced, dynamic, high-tech company based in Seattle. Amazon Australia's accounting team is searching for an accounting professional who consistently exceeds expectations, who thrives in a challenging workplace, and who can actively contribute to our talented team.Key job responsibilitiesWe...
-
Analyst/Senior Analyst | Operational Risk Frameworks
vor 2 Wochen
Sydney, Österreich Macquarie Bank Limited VollzeitJoin our Operational Risk Team in Sydney and play a key role in supporting the Macquarie Capital team on the management of material risks and deliver oversight, challenge and insights on their risk profile. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial...
-
Risk Senior Business Analyst
vor 3 Wochen
Sydney, Österreich Rabobank Gruppe VollzeitRabobank is the world’s leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do. Rabobank’s Enterprise Project team is a dynamic & high...
