Operational Risk

2 weeks ago


Sydney, Australia Anton Murray Consulting Full time

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. To achieve this objective, the 2nd line of defense role works closely with regional and local risk managers

**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


  • Risk Manager

    4 weeks ago


    Sydney, Australia Compliance and Risk Management Recruitment Full time

    Banking & Finance - Other - Sydney - Permanent / Full Time **21st February, 2024**: **This is an exciting opportunity join a growing listed Financial Institution in Australia. This role plays a pivotal role in supporting the business deliver to its go to market plan, regulatory obligations, and strategic objectives**. **Key Responsibilities** - Delivering...

  • Associate Director

    1 month ago


    Sydney, Australia Compliance and Risk Management Recruitment Full time

    Education & Child Care - University - Other - Sydney - Permanent / Full Time **27th November, 2023**: This is a senior leadership role with the organisation and will be responsible for supporting the risk function. Reporting to the CRO as the 2IC, this role will be responsible for providing strategic and operational advice to the broader leadership and...


  • Sydney, Australia Class Super Full time

    HUB24 leads the wealth industry as the best provider of integrated platform, technology and data solutions. At HUB24, we know the smartest investments start with our people. We are innovative and ambitious, and we move fast. At HUB24, we empower our employees to bring their ideas and creativity to work. Rather than getting bogged down in bureaucracy and red...


  • Sydney, Australia HUB24 & Class Limited Full time

    HUB24 leads the wealth industry as the best provider of integrated platform, technology and data solutions. At HUB24, we know the smartest investments start with our people. We are innovative and ambitious, and we move fast. At HUB24, we empower our employees to bring their ideas and creativity to work. Rather than getting bogged down in bureaucracy and red...


  • Sydney, Australia Infosys Singapore & Australia Full time

    Infosys Consulting is the worldwide management and IT consultancy unit of the Infosys Group (NYSE: INFY), a global advisor to leading companies for strategy, process engineering, and technology-enabled transformation programs. We partner with clients to design and implement customized solutions to address their complex business challenges, and to help them...


  • Sydney, Australia Compliance and Risk Management Recruitment Full time

    Banking & Finance - Analyst - Sydney - Permanent / Full Time **20th January, 2023**: Our client is a well-known global financial services business. We are looking for a driven compliance, fund accounting or fund operations professional to join a Global Asset Manager. As part of an international team, responsibilities will include: - Testing the...


  • Sydney, Australia Reserve Bank of Australia Full time

    As a Senior Risk Advisor, you have extensive experience in enterprise and operational risk management across various mature organisations with a robust risk appetite. Your expertise lies in driving engagements, identifying opportunities, providing tailored advice, conducting quality risk assessments, and delivering value-added solutions, at the enterprise...


  • Sydney, Australia Commonwealth Bank Full time

    **“At CommBank we are proud to support flexibility, let’s discuss what this means for you”** **See yourself in our team**: As part of our Technology Risk and Control Enablement team, you will work in partnership with the business to deliver safe, sound and secure risk outcomes with: - Risk management framework and tools - Risk expertise and...

  • Insurance Strategy

    1 month ago


    Sydney, Australia Newlane Risk Full time

    Insurance Strategy & Advice Specialist Following recent acquisitions and continued growth, we are looking someone with existing industry experience in paraplanning and the ability to take the lead on the ongoing analysis and improvement of the advice process within the business. You will be responsible for leading the strategy and advice process...


  • Sydney, Australia Anton Murray Consulting Full time

    Sydney- Wealth Management- Contract or TemporaryOur client is a leading Wealth Management firm seeking a Manager of Operational Risk for an initial 12 month contract This role sits within the Australian Wealth Management Operational Risk division in Line 1. The Operational Risk team is an independent function that oversees, monitors, measures and analyses...


  • Sydney, New South Wales, Australia Randstad Australia Full time

    This is a highly visible, hands-on role for a resourceful Risk Manager. In this role you will be the 'go-to' for all non financial risk matters within this corporate bank. Working directly under the CRO, you will be responsible for the development, maintenance and governance of the comprehensive risk & controls management. You will also take the lead in...


  • 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...


  • Sydney, Australia Tyro Full time

    About the roleInitially, the focus of this role will be to help deliver Tyro's CPS 230 Operational Resilience project.Once the project is completed, focus will then shift to ensuring ongoing compliance with core elements of CPS 230, specifically:·       Managing the risks associated with service providers.·       Compliance with the service...

  • Senior Manager Risk

    2 weeks ago


    Sydney, Australia Tabcorp Full time

    About Tabcorp Tabcorp is Australia's leading gambling entertainment company, renowned for our world-class brands including TAB, Sky Racing, and MAX. It’s an exciting moment in our history – a new era for Tabcorp. We’re bringing industry-leading products and services to our customers, leading with integrity, and creating value for our shareholders and...


  • Sydney, Australia Davidson Group Services Full time

    **Impressive Company Performance** This organisation is one of the world’s leading professional services and consulting firms. With an exceptional reputation for client service, customer delivery and commercial advisory, this firm has an unparalleled track-record of success in all its core markets. **The Role - Delivering the Vision** This hybrid role...


  • Sydney, Australia Robert Half Full time

    A newly created role with a leading international bank. Responsible for the review and implementation of the operational risk framework - **Supportive team culture**: - ** $110,000 - $125,000 Base + Super**: - **Corporate Banking - Sydney** The Company The role is with a leading International Bank based in the Sydney CBD. Due to continued growth a newly...

  • L1 Operational Risk

    4 weeks ago


    Sydney, Australia Commonwealth Bank Full time

    **“At CommBank we are proud to support flexibility, let’s discuss what this means for you”** **Do work that matters**: We’re undergoing a rapid transformation, and Risk Management is centre stage. You’ll be part of a movement where you’ll play an integral role in our ongoing commitment to do the right thing by our customers and the communities...


  • Sydney, Australia MUFG Bank, Ltd., Australia Full time

    Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...


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

    Opportunity to join a growing business as the Executive Manager, Operational Risk and Compliance, reporting directly into the Chief Risk Officer. Key Responsibilities:Provide strategic risk and compliance advice to the Executive Leadership Team, business owners, and the business' Group representatives in support of business initiatives, regulatory changes,...


  • Sydney, Australia Anton Murray Consulting Full time

    Sydney- Wealth Management- Contract or TemporaryOur client is a leading Wealth Management firm seeking an Operational Risk Analyst for an initial 12 month contract with the view to extend or transition into a permanent role. This position lies with the Operational Risk team in Line 1, an independent function that oversees, monitors, measures and analyses...