Head of Group Finance Operational Risk

4 months ago

Sydney, Australia QBE Insurance Group Limited Full time

Head of Group Finance Operational Risk & Assurance

**Primary Details**
Time Type: Full time

Worker Type: Employee
- **Location: Sydney**:

- **Type: Permanent, full time**

**The opportunity**

Based in Sydney and reporting to the Deputy Group Finance Chief Operating Officer, this role will take global accountability for leading the Finance Operational Risk and Controls Assurance function. This includes team management, program delivery, work quality, and stakeholder reporting of the Finance Controls Assurance team (FCA).

The FCA team undertake internal control testing primarily for the purpose of providing controls assurance to Group and Divisional stakeholders on the adequate design, operation and effectiveness of financial accounting and reporting controls.

**Your new role**

In this role you will:

- Manage the Operational Risk & Assurance team alongside formulating and driving Operational Risk & Assurance strategic objectives and goals.
- Effectively coordinate the three lines of defense assurance and manage day-to-day relationships between the Operational Risk & Assurance team, Risk and Internal Audit, whilst also supporting external audit efforts.
- Develop and maintain an active understanding of QBE, its divisional finance operations, strategic finance projects and the role of controls assurance in QBE.
- Provide strategic direction and advice on the financial controls assurance function.
- Work with finance teams to update controls in response to emerging regulatory or reporting issues.
- Ensure QBE Group Business Continuity Management policy is implemented for Group Finance (and dependent processes within Divisions), working closely with Head of Group Financial Risk & Governance as well as the Divisional teams,
- Develop and deliver the annual control assurance in line with assurance methodology and professional standards.
- Regular and relevant reporting to Divisional Finance Leaders and the Group Finance management team on results of ICA, trends, systemic issues and material exposures.

**This role will require**:

- Strategic direction and advice on the financial controls assurance work
- Key stakeholder management, including with QBE finance leaders
- Maintaining a good working relationship with technology vendors used for assurance work
- Collaboration with Risk and Internal Audit teams
- Contribute as a key member of the Group Finance team
- Strong team management including skills development and career pathways of the team
- Continual improvement and innovation

**About you**
- Significant experience in a similar role, preferably within a large financial services or accounting organisation
- Strong understanding of risk and internal control concepts, in particular relating to controls assurance processes.
- Understanding of accounting and audit standards, governance frameworks and risk assessment practices.
- Strong leader, with ability to lead global teams and work with global stakeholders.
- Ability to influence stakeholders to remediate control gaps and issues. Must be able to collaborate effectively, persuade others and obtain management buy-in for constructive change.

**About QBE**

We can never really predict what's around the corner, but at QBE we're asking the right questions to enable a more resilient future - helping those around us build strength and embrace change to their advantage.

We're an international insurer that's building momentum towards realising our vision of becoming the most consistent and innovative risk partner.

And our people will be at the centre of our success. We're proud to work together, and encourage each other enable resilience for our customers, our environment, our economies and our communities.

With more than more than 13,000 people working across 27 countries, we're big enough to make a real impact, but small enough to provide a friendly workplace, where people are down-to-earth, passionate and kind.

We believe this is our moment - what if it was yours too? Your career at QBE - let's make it happen

**Benefits**

We offer a range of benefits to help provide holistic support for your work life, whatever your circumstances. As a QBE employee you will have access to and benefit from:

- 'Hybrid Working' - a mix of working from home and in the office to enhance your work/life balance
- Our 'Thriving at our Best' wellbeing program, including free holistic wellbeing coaching, nutritional, confidential counselling, financial and legal advice
- 18 weeks' gender-equal flexible leave for all new parents, including paid super
- The ability to maximise retirement savings through voluntary super contributions and company matching
- Income protection insurance & reimbursed Death and Total Permanent Disability insurance premiums
- Discounts on insurance products, car hire, hotels, goods and services including benefits through our various sports and arts sponsorship partners

**Rewards & Recognition**

We value our employee's experience with us and are proud

  • Head of Group Finance Operational Risk

    6 months ago

    Sydney, Australia QBE Insurance Full time

    **Primary Details** Time Type: Full time Worker Type: Employee - **Location: Sydney**: - **Type: Permanent, full time** **The opportunity** Based in Sydney and reporting to the Deputy Group Finance Chief Operating Officer, this role will take global accountability for leading the Finance Operational Risk and Controls Assurance function. This includes...

  • Head of Group Finance Operational Risk

    6 months ago

    Sydney, Australia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee- Location: Sydney- Type: Permanent, full time The opportunity Based in Sydney and reporting to the Deputy Group Finance Chief Operating Officer, this role will take global accountability for leading the Finance Operational Risk and Controls Assurance function. This includes team management,...

  • Head of Technology Risk Management

    3 weeks ago

    Sydney, New South Wales, Australia Group Risk Full time

    Job SummaryThe Star Entertainment Group is seeking a highly skilled Head of Technology Risk to join our team. As a key member of our Group Risk function, you will be responsible for providing independent oversight and review of our technology risk profile.About the RoleIn this exciting new position, you will have the opportunity to shape the success of our...

  • Head of Group Procurement

    3 months ago

    Sydney, Australia HUB24 Group Full time

    The** Group Head of Procuremen**t, a newly created position, reports to the Head of Group Finance and will have full accountability for developing and leading the strategy, operating framework, and team to deliver a centralised and integrated procurement function. An exciting role to take on, you will create our strategy around a new centralised procurement...

  • Head of Finance

    5 months ago

    Sydney, Australia Talent Web Full time

    High growth global SaaS based technology group - Broad Head of Finance role reporting to the CEO - $160,000 - $180,000 + superannuation + potential equity **Client**: Our client is a high growth SaaS based technology group with a global footprint. They are looking for a passionate Head of Finance to steer them through rapid expansion. **The Role**: As the...

  • Head of Risk Advisory and Assurance

    4 weeks ago

    Sydney, New South Wales, Australia Bank Of Queensland Full time

    About the RoleWe are seeking a highly skilled and experienced Head of Risk Advisory and Assurance to lead our risk management efforts and contribute to the strategic direction and growth of the BOQ Group.Key ResponsibilitiesLead a team of risk management experts to drive the implementation and monitoring of our Risk Management Strategy (RMS) and operational...

  • Operational Risk Lead

    5 months ago

    Sydney, Australia Insurance Australia Group Full time

    Make a difference as a** Lead, Operational Risk - Finance** Join the largest insurance group in Australia and New Zealand. We’re here for you. Are you ready? **YOUR ROLE** We are excited to advertise a newly created role to join our Direct Insurance Australia division (DIA). This pivotal role will provide risk identification management, review, mitigation...

  • Operational Risk Manager

    1 week ago

    Sydney, Australia Bendigo and Adelaide Bank Full time

    “It begins at Bendigo Bank” We’ve never been ‘just a bank’. Just like you should never be ‘just an employee’. We’re united in our belief that in banking, better can be bigger, and together we’re making it happen. It starts here. With Bendigo Bank… and you. About the opportunity The Risk and Compliance (R&C) function has responsibility...

  • Head of Compliance Anz Risk Management Group

    1 month ago

    Sydney, Australia Macquarie Group Limited Full time

    -Macquarie’s ANZ Compliance team maintain a comprehensive Compliance Framework to enable our businesses to discharge their regulatory and compliance obligations. Compliance also maintains the Conduct Risk Framework and supports Macquarie-wide surveillance. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all...

  • Head of Finance and Funds

    1 month ago

    Sydney, New South Wales, Australia GPT GROUP Full time

    About the RoleWe are seeking an experienced Head of Finance, Assets and Funds to oversee our large and diverse sector finance and funds team. This is an exciting opportunity to shape financial strategies, drive performance, and work in close collaboration with a broad range of business stakeholders.Key ResponsibilitiesMentor, coach, and lead a large, diverse...

  • Head of Treasury Risk

    2 days ago

    Sydney, Australia AMP Full time

    Head of Treasury Risk **Head of Treasury** If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be....

  • Specialist, Finance Risk

    6 months ago

    Sydney, Australia Insurance Australia Group Full time

    Create impact as a** Specialist, Finance Risk** **YOUR ROLE** **ABOUT YOU** - You’ll have excellent strategic thinking skills with an ability to identify problems; research, consider and synthesise many pieces of information; coordinate the design of options/solutions. - You have experience in risk management and embedding cultural change. - You’ll...

  • Head of Finance

    5 months ago

    Sydney, Australia Heinemann Full time

    For our office located at Sydney International Airport we are looking for a Head of Finance & IT. The Head of Finance & IT is a senior executive position in charge of managing the financial actions of the company whilst simultaneously leading the strategic management of IT functions. This role involves overseeing all aspects of financial and information...

  • Group Head of Aml, Ctf

    2 months ago

    Sydney, Australia Link Group Full time

    **Role Overview** The purpose of the Group Head of AML/CTF & Sanctions role is to protect our customers and communities from financial Crime. The risk types managed by the function will include Anti-Money Laundering and Counter-Terrorism Financing (AML/CTF), Sanctions, Fraud and Anti-Bribery and Corruption (ABC). This role will be a pivotal leader in the...

  • Head of Operational Risk Transformation

    4 weeks ago

    Sydney, New South Wales, Australia QBE Insurance Group Full time

    Job Title: Head of Operational Risk – ModernisationJoin QBE Insurance Group as we embark on an exciting journey of digital transformation. We are seeking a highly skilled and experienced Head of Operational Risk – Modernisation to lead our operational risk management efforts and ensure the successful delivery of our AUSPAC Modernisation program.About the...

  • Operational Risk Consultant

    5 months ago

    Sydney, Australia IAG New Zealand Full time

    Make a difference as an **Operational Risk Consultant - Finance** Join the largest insurance group in Australia and New Zealand. We’re here for you. Are you ready? **YOUR ROLE** We are excited to advertise a newly created role to join our Direct Insurance Division (DIA). This pivotal role will provide risk identification management, review, mitigation...

  • Head of Technology Risk

    1 month ago

    Sydney, Australia Risk Leadership Team Full time

    The Star Entertainment Group (TSEG) is a publicly listed company on the ASX. Our purpose is to create fun at trusted destinations and our aim is to deliver sustainable outcomes for our guests, our Team Members, the communities in which we exist and our shareholders. We do this by providing entertainment, gaming, and leisure experiences in a safe,...

  • Head of Finance and Assets

    4 weeks ago

    Sydney, New South Wales, Australia The GPT Group Full time

    About the RoleWe are seeking an experienced Head of Finance, Assets and Funds to oversee our large and diverse sector finance and funds team.Key ResponsibilitiesMentor, coach and lead a large, diverse team to ensure the appropriate team structure and resources to deliver on team strategy and goals.Collaborate with internal stakeholders to drive strategic and...

  • Operational Risk Lead

    5 months ago

    Sydney, Australia IAG New Zealand Full time

    Make a difference as a ** Lead, Operational Risk - Finance** Join the largest insurance group in Australia and New Zealand. We’re here for you. Are you ready? **YOUR ROLE** We are excited to advertise a newly created role to join our Direct Insurance Australia division (DIA). This pivotal role will provide risk identification management, review,...

  • Head of Finance Enterprise Technology

    5 months ago

    Sydney, Australia National Australia Bank Full time

    Head of Finance Enterprise Technology & Group Security **Head of Finance Enterprise Technology & Group Security** **Job no**: 792755 **Business unit**: Finance **Primary position location**: 395 Bourke St, Melbourne, VIC **Work type**: Permanent Full time **Region**: NSW- Sydney CBD, VIC- Melbourne CBD - **Bring your extensive experience in Technology...