Senior Manager, Assurance Standards

Vor 6 Tagen


Sydney, Österreich NES Fircroft Vollzeit

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



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