Risk Management Specialist
This is a critical role within the Enterprise Risk team, requiring an individual with expertise in risk and compliance frameworks. The ideal candidate will have a strong understanding of controls testing, compliance attestations, and FAR - Reasonable Steps Plans.
About the Role
The primary responsibilities include documenting and maintaining Accountable Persons' Reasonable Steps Plans, managing the end-to-end compliance attestation process, and performing sample testing on attestation responses to ensure accuracy and completeness.
Additionally, the role involves conducting control testing for key enterprise risks as directed by the Enterprise Risk team and supporting business units and stakeholders in improving risk controls and ensuring framework alignment.
About You
To be successful in this position, you should have demonstrated experience in a risk, compliance or audit role with a focus on controls assurance and testing.
Prior experience working within financial services is essential, and you should possess strong organisational skills with the ability to meet tight deadlines during peak activity.
You will also need to be confident in engaging stakeholders across the business to gather information and influence outcomes, with clear communication skills – both verbal and written – and a practical, solutions-focused approach.
Key Skills and Qualifications
* Demonstrated experience in risk, compliance or audit roles
* Strong organisational and time management skills
* Excellent communication and interpersonal skills
* Able to work independently and collaboratively as part of a team
This is an excellent opportunity for someone looking to make a meaningful contribution to a dynamic organisation while gaining exposure to enterprise-wide initiatives.