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 & Compliance function.
Your Responsibilities:
- Deliver the annual assurance plan for a number of core business units in the bank's Enterprise/ Group Functions (e.g. Group Risk & Compliance, Legal, HR, Operations, Customer Service etc.), ensure the assurance and monitoring programs are aligned to Group Risk & Compliance strategy
- Perform independent reviews on the effectiveness of key business controls as a dedicated 2nd LoD function
- Apply your audit & assurance knowledge to fully understand all the controls, run assurance testings in accordance with the Group's risk management program and strategy
- Deliver assigned reviews from the annual assurance plan, with extra attention to high and medium risk rated projects
- Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
- Assist with embedding key risk monitoring and control practices into the business
- Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit
- Collate and consolidate materials for management and committee meetings
- Act as a people leader for the team, to provide ongoing feedback and guidance
Skill Requirements:
- 3-5 years of hands-on assurance experience in Banking or Professional Services (Big4 Consulting firms) in Australia or overseas
- Adept in your process of effectively designing and executing testing plans, reviewing scopes/reports and leading assigned reviews
- Experienced in developing and implementing Risk & Compliance frameworks for large organisations
- Superior ability to articulate and socialise findings to influence and get buy-in's from the GM level
- Demonstrated ability and confidence in presenting to Group Executives and Risk Committees
- Updated understandings of the regulatory landscape that Australian banks are operating in
- Relevant qualifications such as CA/CPA, CIA, CISA, CFA, FRM, MBA are desirable
Equal Employment Prospect Statement: We are an equal opportunity employer and welcome applications from all qualified candidates.
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📌 Risk & Controls Assurance Manager - Banking
🏢 Beathchapman Pte
📍 City of Sydney