Job Description

Job Details

Location Sydney Salary $140000 - $164250 per annum Job Type Ref BH-157917 Contact Posted over 5 years ago

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 cross 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 standarise 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

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