Your Responsibilities:
- 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 across 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 standardise 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
- Relevant qualifications are desirable (eg. CA, CISA, CIA, FRM, MBA)
- Technical aptitudes in data analytics, business intelligence, automation is advantageous
We are an equal opportunities employer and welcome applications from all qualified candidates.
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📌 Senior Manager, Assurance Standards & Quality
🏢 Beathchapman Pte
📍 City of Sydney