Senior Manager, Assurance Standards
Vor 6 Tagen
Senior Manager, Assurance Standards & Quality Be a 'Risk Transformation Pioneer'.
re-define the quality standards of 2nd Line Risk Assurance, across SOX Prudential, Operational Risk, Compliance and Project domains in line with regulatory change and evolving risk management practice Re-engineer the 2nd Line Risk Assurance processes, lead and drive the development of methodologies , training and quality framework Act as a 'Project Manager' , lead and coordinate annual assurance testing and any transformation initiatives, such as Analytics & Automation strategies Perform independent reviews and evaluations along the 'change' process, continuously challenge the status quo Maintain updates to Risk and Compliance Assurance Manual, ensuring tools and methods are fit for purpose Hold accountable for stakeholder relationships cross the 3 lines of defence up to Head-of level, in ensuring all parties exercise their responsibility in enhancing risk frameworks and rolling out Continuously identify trends, and common practices adopted by peer industry players Requirements: 7+ years of experience in Financial Services (open to assurance, risk & compliance, quality assurance, practice management, process optimisation, project management backgrounds) Demonstrable ability to standarise and optimise controls effectively and efficiently Outstanding project coordination skills to successfully plan, roll out and drive change & transformation in a Tier-1 financial institution who is complex in architecture Potential leadership skills to recruit and manage your own team Technical aptitudes in data analytics, business intelligence, automation is advantageous For further information on this role or to confidentially apply, please send an up to date CV to ****** contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button.
Only WORD FORMAT resumes will be accepted.
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'... Role Summary: We are looking for an experienced Audit, Compliance or Risk Assurance professional who fancy a promising career with leading Australian financial institutions, in a 2nd LoD Risk & Com... 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... Role Summary: We would like to speak to technically sound Audit, Compliance or Risk Assurance professionals with exposure to Financial Markets & Treasury functions.
A few promising opportunities ha... About the Company: Sizable and established hospitality, tourism and entertainment group.
With upcoming expansion of business and increasing footprint in Singapore, the company is looking to grow it... Role Summary: We would like to speak to technically sound Audit, Compliance or Risk Assurance professionals with exposure to Financial Markets, Treasury & GroupFinance functions.
A few promising op... 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...
Permanent headcount, based in Kuala Lumpur Leading healthcare corporate firm Candidates must have relevant experience in management consulting, with experience in strategy, project management and p... 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... #J-18808-Ljbffr
-
Sydney, Österreich Department Of Agriculture, Fisheries & Forestry VollzeitAre you a strong, established leader with experience in maintaining and enhancing the integrity, quality and compliance of investigative processes?We're looking for the right person to drive continuous improvement in the department's investigative practices, proactively identify and mitigate risks, work closely with stakeholders across the department to...
-
Director - Investigation Standards And Assurance
Vor 3 Tagen
Sydney, Österreich Australian Government - Department Of Agriculture, Water And The Environment VollzeitDirector - Investigation Standards and Assurance• Flexible and hybrid working conditions• Working within an interesting and dynamic environment• Work satisfaction protecting Australia's biosecurity Are you a strong, established leader with experience in maintaining and enhancing the integrity, quality and compliance of investigative processes?We're...
-
Senior Manager, Assurance Quality Uplift
Vor 6 Tagen
Sydney, Österreich Beathchapman Pte Ltd VollzeitSenior Manager, Assurance Quality UpliftThe 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' for their 2LoD Risk Assurance Division.Your Responsibilities:Be a 'Risk Transformation Pioneer'.Redefine the quality standards...
-
Director - Investigation Standards And Assurance
Vor 6 Tagen
Sydney, Österreich Australian Government - Department Of Agriculture, Water And The Environment VollzeitDirector - Investigation Standards and Assurance• Flexible and hybrid working conditions• Working within an interesting and dynamic environment• Work satisfaction protecting Australia's biosecurityAre you a strong, established leader with experience in maintaining and enhancing the integrity, quality and compliance of investigative processes?We're...
-
Sydney, Österreich Australian Government - Department Of Agriculture, Water And The Environment VollzeitDirector - Investigation Standards and Assurance• Flexible and hybrid working conditions• Working within an interesting and dynamic environment• Work satisfaction protecting Australia's biosecurityAre you a strong, established leader with experience in maintaining and enhancing the integrity, quality and compliance of investigative processes?We're...
-
Senior Software Engineering Manager
Vor 6 Tagen
Sydney, Österreich Standards Australia VollzeitDrive internal and external software development and testing practice, architecture and application support 07th January, 2025 Who are we?Standards Australia (SA) is the peak standards development organisation in Australia, with a rich history that dates back to 1922.Currently, we are undergoing a significant transformation and growth phase.In recent years,...
-
Senior Manager, Assurance Quality Uplift
Vor 3 Tagen
Sydney, Österreich Tideri Jobbörse VollzeitSenior Manager, Assurance Quality Uplift 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' for their 2LoD Risk Assurance Division.Your Responsibilities: Be a 'Risk Transformation Pioneer'.Redefine the quality...
-
Director - Investigation Standards And Assurance
vor 1 Woche
Sydney, Österreich Australian Government - Department Of Agriculture, Water And The Environment VollzeitDirector - Investigation Standards and Assurance• Flexible and hybrid working conditions• Working within an interesting and dynamic environment• Work satisfaction protecting Australia's biosecurityAre you a strong, established leader with experience in maintaining and enhancing the integrity, quality and compliance of investigative processes?We're...
-
Senior Manager Enterprise Assurance
Vor 6 Tagen
Sydney, Österreich nbn™ Australia VollzeitSenior Manager Enterprise AssuranceApply locations: Sydney, MelbourneTime type: Full timePosted on: Posted 2 Days AgoTime left to apply: End Date: February 1, 2025 (16 days left to apply)Job requisition id: 238097Job ExpectationsA fantastic opportunity has presented itself for a Senior Manager Enterprise Manager – Assurance and Risk Controls Assurance,...
-
Senior Manager Enterprise Assurance
Vor 2 Tagen
Sydney, Österreich Tideri Jobbörse VollzeitSenior Manager Enterprise Assurance Apply locations: Sydney, Melbourne Time type: Full time Posted on: Posted 2 Days Ago Time left to apply: End Date: February 1, 2025 (16 days left to apply) Job requisition id: 238097 Job Expectations A fantastic opportunity has presented itself for a Senior Manager Enterprise Manager – Assurance and Risk Controls...
-
Senior Manager Cyber Governance Risk
Vor 2 Tagen
Sydney, Österreich Cuscal VollzeitCuscalCuscal is a payments & regulated data services provider in Australia.Since 1966 we have enabled banks, corporates and fintechs to better serve and connect with their customers.For a winning team that is evolving. Forward with Cuscal.At Cuscal, you'll find a strong, successful company that's reimagining the future.Here, you'll deliver or support...
-
Cuscal | Senior Manager Cyber Governance Risk
Vor 6 Tagen
Sydney, Österreich Tideri Jobbörse VollzeitCuscal Cuscal is a payments & regulated data services provider in Australia.Since 1966 we have enabled banks, corporates and fintechs to better serve and connect with their customers.For a winning team that is evolving.Forward with Cuscal.At Cuscal, you'll find a strong, successful company that's reimagining the future.Here, you'll deliver or support...
-
Corporate Assurance
Vor 3 Tagen
Sydney, Österreich Environmental Resources Management (Erm) VollzeitCorporate Assurance (CL2 - Consultant)Apply locations Sydney, Australia time type Full time posted on Posted 3 Days Ago job requisition id R00025615REPORTS TO: Assurance ManagerJOIN OUR TEAM! ERM Certification and Verification Services (ERM CVS), a rapidly growing global team within ERM Group, is seeking a motivated Assessor to lead assurance engagements...
-
Corporate Assurance
Vor 3 Tagen
Sydney, Österreich Erm: Environmental Resources Management VollzeitREPORTS TO: Assurance ManagerJOIN OUR TEAM! ERM Certification and Verification Services (ERM CVS) , a rapidly growing global team within ERM Group, is seeking a motivated Assessor to lead assurance engagements with multinational clients across a range of sectors.As the business community has embraced the importance of climate and broader sustainability...
-
Quality Assurance Manager
Vor 6 Tagen
Sydney, Österreich On Q Recruitment VollzeitOn Q Recruitment is proud to exclusively partner with Viral Vector Manufacturing Facility (VVMF) to help build their quality function team.As the organisation builds a world-class facility to deliver cutting-edge viral vector manufacturing solutions to the biopharmaceutical industry, they are currently seeking a Quality Assurance Manager to join their...
-
Manager Controls Assurance
vor 1 Tag
Sydney, Österreich Hsbc VollzeitSome career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity.We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity.We bring together the people, ideas and capital that nurture progress and growth,...
-
Manager Controls Assurance
Vor 3 Tagen
Sydney, Österreich Hsbc VollzeitSome career choices have more impact than others.At HSBC, we exist with the purpose of Opening up a World of Opportunity.We use our unique expertise, capabilities, breadth, and perspectives to provide opportunities for our customers and colleagues through global connectivity.We bring together the people, ideas, and capital that nurture progress and growth,...
-
System Assurance Manager
Vor 6 Tagen
Sydney, Österreich Rail Personnel Inc VollzeitJob DescriptionJob ID#: 14960Discipline: System AssuranceLanguage: Our client is looking for a Systems Assurance Manager for their work on Sydney Airport Line to:Review the current O&M risk management processes including the Enterprise Risk and Operational risk registers.Review the D&C DOORS based Project Safety Hazard Log (PSHL).Transfer the D&C PSHL to the...
-
Cyber Assurance And Grc Manager
Vor 6 Tagen
Sydney, Österreich Endeavour Group VollzeitEndeavour GroupEndeavour Group is Australia's largest retail drinks network & portfolio of licensed hotels.Find information for employees, community, investors, suppliers & industry.Let's create a more sociable future togetherAt Endeavour, we're totally into what we do.With a portfolio that includes Dan Murphy's, BWS, ALH Hotels, Pinnacle Drinks and more, we...
-
Cyber Assurance And Grc Manager
vor 1 Tag
Sydney, Österreich Endeavour Group VollzeitCompany DescriptionLet's create a more sociable future togetherAt Endeavour, we're totally into what we do.With a portfolio that includes Dan Murphy's, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together.Together we share our passion for our products and industry; it's what inspires us to dream big, and continue to create new...