Tier One Banking Group
Supportive Team & Leadership
Growth Opportunities
We're working with a
major bank
that's expanding its
Line 1 Risk & Controls
capability.
These roles sit close to the business, partnering with key stakeholders across lending, operations, and product teams to
test controls
that mitigate operational and compliance risks.
Key Responsibilities
Conduct and document
design and operating effectiveness testing
for business, IT-dependent, and manual controls
Identify control weaknesses and drive remediation plans in partnership with control owners
Support
control uplift initiatives
compliance, and internal audit outcomes
Assist in developing
risk and control self-assessments (RCSAs)
Contribute to continuous improvement of Line 1 risk and control frameworks
What You'll Bring
Proven experience in
control testing
(business, IT-dependent, and manual controls) within a
bank (banking is a must)
Exposure to
Big 4 or consulting
engagements across operational risk or controls assurance (highly regarded)
Understanding of
APRA CPS *******
standards,
RCSAs
, and
control assurance
principles
Excellent stakeholder management, communication, and report writing skills
Why Join
Work within a collaborative, growing Line 1 Risk function
Contribute to genuine control uplift work that's shaping the future of operational risk management
Competitive remuneration and the potential to transition to permanent roles
Consultant
Reference number: BH-*****
Profession: Risk & Compliance Operational Risk
Company: BlueFin
Date posted: 6th Jan, ****
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