Head of Risk
vor 4 Wochen
The Head of Risk and Compliance Assurance will own the development and implementation of the assurance programs for monitoring, testing, and reporting on the control environment supporting risks and compliance at an enterprise level, leveraging any first line assurance activities and providing objective challenge on the robustness of the controls. The role is also responsible for assisting the business to identify improvement actions and strategies to strengthen controls where assurance activities indicate weaknesses or gaps. The role will also provide key reporting to senior management and the Board Risk Committee on assurance activities and outcomes.
Develop and lead a high performing assurance team that has a clear vision, strategy, and plan for building the overall risk and compliance capabilitySupport the effective implementation of the enterprise-wide risk, compliance and governance frameworks and policiesProvide information and advice to the General Manager, Strategic Delivery & Operations on the evaluation of business strategies to identify gaps and to strengthen controls.Undertake key control testing and reporting on design and operating effectiveness of the control environment and execute a risk-based compliance controls testing programSupport the business to identify key controls and implement testing plans to identify control gaps and weaknesses.Plan and oversee risk-based deep dives on high-risk areas to assess the strength of the control framework.Research and provide input into the risk, compliance and governance frameworks, policies and procedures to ensure they reflect industry best practice for a robust control environment.Coach and guide business leaders to ensure they are suitably equipped to manage and control risk in their area of accountability and that a consistent approach to risk mitigation is adopted across the business and recommend improvements to business operations where necessary.For more information please Apply Now or contact Carlie on ’t provide your bank or credit card details when applying for jobs.
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