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Operational Risk
2 weeks ago
Sydney- Ancillary Areas- Contract or TemporaryLeading global bank seeking a 12 month fixed term contractor within their Risk and Control division.
The role of Operational Risk & Control Manager is to ensure that the components of the operational risk management framework are implemented and operating effectively within the bank.
Main accountabilities:
- Governance and reporting
- Normative framework
- Identification and assessment of risks and controls
- Verification and controls assurance
- Significant incidents and historical incidents
- Recommendations
- Awareness and training
- Fraud
- Third party risk management
- Data protection
Knowledge and experience:
- Over 5 years experience in an external/ internal audit or risk management role in another leading financial services firm
- Tertiary level qualification with CA/CPA qualifications
- Knowledge and experience in financial services, including end to end process flows and associated risk and controls
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