Risk & Controls Assurance Manager - Banking
Vor 4 Tagen
Role Summary:We are looking for an experienced Audit, Compliance or Risk Assurance professional who fancies a promising career with leading Australian financial institutions, in a 2nd LoD Risk & Compliance function.Your Responsibilities:Deliver the annual assurance plan for a number of core business units in the bank's Enterprise / Group Functions (e.g.
Group Risk & Compliance, Legal, HR, Operations, Customer Service, etc.
), ensuring the assurance and monitoring programs are aligned to Group Risk & Compliance strategy.Perform independent reviews on the effectiveness of key business controls as a dedicated 2nd LoD function.Apply your audit & assurance knowledge to fully understand all the controls, run assurance testing in accordance with the Group's risk management program and strategy.Deliver assigned reviews from the annual assurance plan, with extra attention to high and medium risk rated projects.Document findings and deliver assurance opinions, collaborating and challenging the business when necessary.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.Act as a people leader for the team, providing ongoing feedback and guidance.Skill Requirements:3-5 years of hands-on assurance experience in Banking or Professional Services (Big4 Consulting firms) in Australia or overseas.Adept in effectively designing and executing testing plans, reviewing scopes/reports, and leading assigned reviews.Experienced in developing and implementing Risk & Compliance frameworks for large organisations.Superior ability to articulate and socialise findings to influence and gain buy-in from GM level.Demonstrated ability and confidence in presenting to Group Executives and Risk Committees.Updated understanding of the regulatory landscape that Australian banks operate in.For further information on this role or to confidentially apply, please send an up-to-date CV to or contact Eugena Gong at .
You can also apply directly via the Apply for this job button.
Only WORD FORMAT resumes will be accepted.#J-18808-Ljbffr
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