Senior Operational Risk Analyst

2 weeks ago

Sydney CBD, New South Wales, Australia Robert Walters Full time

Provide a robust, best practice 2nd line oversight on the implementation of the Operational Risk Management framework and culture through the business.

Key Responsibilities:

  • Contribute to the design, build and improvement of Operational risk management framework for the business including its policies, procedures and practices.
  • Enforce the implementation of all aspects of the Operational Risk management framework in the 1st line through review & challenge of risk management activities of the business.
  • Implement control assurance activities and perform control testing.
  • Management reporting and 2nd line commentary including observations, recommendations and advice on the operation of risk management in the business to various committees, forums and executive management.
  • Partake in strategic risk management activities including the setting of risk appetite and risk management strategy for the clearing business in APAC and monitoring the effectiveness of these activities.

Key Requirements:

  • 3+ years of experience internal audit or risk consulting, ideally within financial services.
  • Previous experience in one of the consulting firms would be highly advantageous.
  • Self-starter, proactive, solutions-focused mindset.
  • Ability to assess problem states, develop solutions and drive their implementation across large teams.
  • Strong communication skills, written and verbal, with the ability to adapt messaging to different audiences.
  • Ability to collaborate effectively, deliver results through others and foster positive relationships.
  • Tertiary qualifications in business, finance, accounting, economics, engineering, technology or other similar degree.

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Ali Heffernan on for a confidential discussion.

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