Senior Advisor Business Controls

1 week ago

Brisbane, Queensland, Australia Credit Union Australia Full time

Senior Advisor, Business Controls

Your team
The Business Controls, Monitoring and Remediation team plays a key role in strengthening front line accountability for risk management, providing thought leadership, advice and challenge in the management of risks, obligations and controls, and overseeing adherence to risk appetite.
We have the opportunity for Senior Advisor, Business Controls to join the team.
This is a full-time position, with flexible working arrangements, based in the Brisbane Head Office in the heart of the CBD.
This role will report to Senior Manager, Business Controls.

Your impact and contribution
You will play a key role in supporting the business manage risk, providing input into the development of frameworks, policies, supporting standards, processes and procedures by collaborating and partnering with stakeholders, advancing understanding of our risk, obligation and control environment.
You will monitor the effectiveness of controls, compliance with obligations and risk appetite, as well as provide risk insights by identifying new / emerging risks and regulatory change, to support the consistent delivery of meaningful value to our customers.
Your responsibilities

Risk and Controls Management

•You provide advice and guidance to the Chief Customer Office division, on the implementation of the Risk Management Framework.

•You manage the first line risk response, supporting maintenance of current and fit for purpose risk profiles.

•You work with the first line risk community to identify which key organisational controls are relied upon across the enterprise, prioritising testing, recommending improvements, and seeking opportunities to streamline and automate.

•You support the teams within each division to identify and manage current and emerging risks.

•You support the business to conduct required first line activities. For example: control design and effectiveness testing; obligations mapping; and reasonable steps oversight.

Compliance and Obligations

•You will monitor and support the delivery and maintenance of compliance plans.

•You provide advice and make recommendations on obligations mapping and ownership.

Business Continuity Planning

•You ensure that the BCPs, or elements of the BCPs are tested at least annually.

Incident and Breach Management

•You assess incidents, including incident / breach investigation (root cause analysis), and make recommendations on mitigating actions and control improvement design.

•Identify control deficiencies through the monitoring of incidents and root cause analysis.

Risk Culture and Divisional Requirements

•You promote a positive Risk Culture throughout your sphere of influence, through education and modelling appropriate behaviours.

•You organise and prepare the requirements for the risk forums.

•You liaise with and challenge the second and third lines of defence as required.

•You actively seek opportunities to improve risk processes and procedures.

Regulatory change and support

•You support and advise on the implementation, embedding and ongoing monitoring of regulatory change initiatives.

Leadership

•You are accountable for contributing to a culture of exceptional service, teamwork, commitment to excellence and a professional ethic that enables the achievement of team and organisational objectives.

•You engage team members at any level to increase their awareness of the Risk Management Framework. This can take the form of formal or informal training or discussions.

Your experience

•Minimum 3 years in financial services with a strong understanding of operational risk and compliance in the financial services industry

•Demonstrated experience in a Risk and Business Controls function, in particular controls testing and assurance activities

•Solid understanding of effective risk governance and reporting requirements for a financial institution

•Experience in Retail Banking highly desirable

•Experience in data analysis and data interrogation is highly desirable

Your qualifications

•Degree in management, business, finance or related discipline (essential)

•Knowledge of relevant Finance industry standards, acts, codes and legislation (, APRA, Consumer Credit Code, Credit Union Code of Practice, Privacy Act, Trade Practices Act, FSRA) (essential)

•Post-Graduate (Finance, Risk Management) (desirable)

•Member of professional Risk Management and/or Governance Associations (desirable)

  • Senior Advisor Business Controls

    1 week ago

    Brisbane, Queensland, Australia Great Southern Bank (Formerly CUA) Full time

    Your teamThe Business Controls, Monitoring and Remediation team plays a key role in strengthening front line accountability for risk management, providing thought leadership, advice and challenge in the management of risks, obligations and controls, and overseeing adherence to risk appetite.We have the opportunity for Senior Advisor, Business Controls to...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State Of Queensland Full time

    Transport and Main Roads (Organisation site ) Queensland Train Manufacturing Program; Passenger Rollingstock and Signalling; Translink; Brisbane The purpose of the Senior Advisor (Finance and Controls) is to support the Queensland Train Manufacturing Project and project teams to meet project objectives by ensuring financial priorities and deadlines are...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State Of Queensland Full time

    Transport and Main Roads(Organisation site )Queensland Train Manufacturing Program; Passenger Rollingstock and Signalling; Translink; BrisbaneThe purpose of the Senior Advisor (Finance and Controls) is to support the Queensland Train Manufacturing Project and project teams to meet project objectives by ensuring financial priorities and deadlines are achieved...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State of Queensland Full time

    Transport and Main Roads(Organisation site )Queensland Train Manufacturing Program; Passenger Rollingstock and Signalling; Translink; BrisbaneThe purpose of the Senior Advisor (Finance and Controls) is to support the Queensland Train Manufacturing Project and project teams to meet project objectives by ensuring financial priorities and deadlines are achieved...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State of Queensland Full time

    Transport and Main Roads (Organisation site ) Queensland Train Manufacturing Program; Passenger Rollingstock and Signalling; Translink; Brisbane The purpose of the Senior Advisor (Finance and Controls) is to support the Queensland Train Manufacturing Project and project teams to meet project objectives by ensuring financial priorities and deadlines are...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State Of Queensland Full time

    Business Management; Customer Services; Customer Services Safety & Regulation; Carseldine Are you a seasoned HR professional looking for a challenging and dynamic role? We are seeking a talented individual to join our team as a Senior Advisor (Humanm Resources)In the role of Senior Advisor (Human Resources) you will provide high quality tactical and...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State Of Queensland Full time

    Business Management; Customer Services; Customer Services Safety & Regulation; CarseldineAre you a seasoned HR professional looking for a challenging and dynamic role? We are seeking a talented individual to join our team as a Senior Advisor (Humanm Resources)In the role of Senior Advisor (Human Resources) you will provide high quality tactical and strategic...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State of Queensland Full time

    Business Management; Customer Services; Customer Services Safety & Regulation; CarseldineAre you a seasoned HR professional looking for a challenging and dynamic role? We are seeking a talented individual to join our team as a Senior Advisor (Humanm Resources)In the role of Senior Advisor (Human Resources) you will provide high quality tactical and strategic...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State Of Queensland Full time

    Senior Advisor (Communications & Engagement) Transport and Main Roads (Organisation site ) Queensland Train Manufacturing Program; Passenger Rollingstock and Signalling; Translink; Brisbane CBD The Passenger Rollingstock and Signalling Branch is delivering and managing rollingstock and signalling projects that are innovative, integrated and accessible to...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State of Queensland Full time

    Program Management and Delivery; Program Delivery & Operations; Infrastructure Management and Delivery; Brisbane In the role of Senior Advisor (Supplier Management and Performance) you will provide services to both internal and external partners to ensure program delivery is enabled. This includes administrative management of supplier prequalification...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State of Queensland Full time

    Senior Advisor (Communications & Engagement)Transport and Main Roads(Organisation site )Queensland Train Manufacturing Program; Passenger Rollingstock and Signalling; Translink; Brisbane CBDThe Passenger Rollingstock and Signalling Branch is delivering and managing rollingstock and signalling projects that are innovative, integrated and accessible to meet...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State Of Queensland Full time

    Senior Advisor (Communications & Engagement)Transport and Main Roads(Organisation site )Queensland Train Manufacturing Program; Passenger Rollingstock and Signalling; Translink; Brisbane CBDThe Passenger Rollingstock and Signalling Branch is delivering and managing rollingstock and signalling projects that are innovative, integrated and accessible to meet...

  • Control Assurance Advisor

    1 week ago

    Brisbane, Queensland, Australia Suncorp Group Full time

    Control Assurance AdvisorPermanent, full timeBrisbane based roleAs the Control Assurance Advisor, you are responsible for delivering control testing and assurance activities for Banking operational risk and compliance obligations. You will identify and coordinate control automation opportunities to uplift the control environment, in addition to raising...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State of Queensland Full time

    Transport and Main Roads (Organisation site ) Program Management and Delivery; Program Delivery & Operations; Infrastructure Management and Delivery; Brisbane CBD In the role of Senior Advisor (Procurement) you will be a contact point for branch staff, district staff, and management on a wide range of infrastructure procurement issues and will be required...

  • Advisor, Document Controller

    1 week ago

    Brisbane, Queensland, Australia Eden Richie Recruitment Full time

    Eden Ritchie is seeking an Advisor, Document Controller who will be responsible for project document control activities to support successful delivery of the Project. This position reports to the Business Manager and has no direct reports. 24 month contract with possible extension Brisbane CBDAs the Advisor, Document Controller, your key responsibilities...

  • Senior Advisor

    1 week ago

    Brisbane, Queensland, Australia The State of Queensland Full time

    Energy and Public Works (Organisation site ) Technical & Intergovernmental Policy; Building Policy; Public Works; Brisbane City As a Senior Advisor, you will help deliver high quality policy and legislation that facilitates a safe and sustainable built environment in Queensland. This role requires you to deal with matters that are highly sensitive and...

  • Advisor, Document Control

    1 week ago

    Brisbane, Queensland, Australia Eden Richie Recruitment Full time

    Eden Ritchie is seeking an Advisor, Document Control who will be responsible for project document control activities to support successful delivery of the Project.- 2 year contract with possible extension:Brisbane CBD locationAs the Advisor, Document Control, your key responsibilities will include:Review the Project Document Control Management Plan ensuring...

  • Senior Health Advisor

    1 week ago

    Brisbane, Queensland, Australia BUMA Australia Full time

    About the Position:Exciting opportunity available for a Senior Health Advisor to join the corporate team at Brisbane, providing support to all sites. About the Company:Join the team at BUMA, a forward-thinking mining and rehabilitation company focused on growth, sustainability, and prosperity. Our values revolve around safety, integrity, progress,...

  • Senior Safety Advisor

    1 week ago

    Brisbane, Queensland, Australia Robert Walters Full time

    Our client is seeking a dedicated and experienced Senior Safety Advisor to join their dynamic team. This role offers an exciting opportunity to contribute to the safety and wellbeing of staff, volunteers, and others within state government workplaces. The successful candidate will be instrumental in developing, implementing, and consulting on workplace...

  • Senior Human Resources Advisor

    1 week ago

    Brisbane, Queensland, Australia The State Of Queensland Full time

    Tourism, Innovation and Sport (Organisation site ) People and Engagement; People and Engagement; Corporate; Brisbane City Ready for a change and to have real impact? Joining our HR team, you will be a valued player in a small, agile, professional and caring group of professionals.As the Senior HR Advisor, you will have a pragmatic and knowledgeable approach,...