Operational Risk

4 weeks ago

Sydney, Australia Rabobank Full time

**About Us**

Rabobank is the world’s leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.

**About the role**:
Rabobank’s Strategy & Transformation Office (STO) division is comprised of a Program Office, Organisational Change, Business Process Management & Strategy. This division plays a crucial role in ensuring the success & integrity of projects & programs within the organisation. The division now has an opening for an Operational Risk & Compliance Manager. You will join a small & highly engaged team based in Sydney who work a hybrid mix of in the office & home.

Reporting to the Regional Head of 1st Line Risk, STO, you will provide value adding risk compliance expertise to the STO domain. You will drive the comprehensive implementation of the Risk Management Framework (RMF), encompassing project related risk governance & the monitoring & reporting on control effectiveness. The primary focus is to seamlessly & innovatively integrate all aspects of the RMF into the day-to-day operations of STO business processes. Furthermore, the role actively fosters a culture of risk awareness & compliance within the bank.

**Top Role Accountabilities**:

- Driving effective risk management outcomes for the STO domain through the RMF systems, structures, policies, processes & people meet business objectives
- Leading &/or supporting the STO Team on the change & project related risk & compliance activities in line with the Project & Change Frameworks
- Collaboratively supporting the project teams to deliver initiatives & outcomes within agreed risk governance processes & the RMF. This includes performing & reviewing risks & controls assessments related to project & change initiatives
- Coordinating risk & compliance support during the transition phase from projects into Business as Usual
- Ensuring STO & broader bank's incidents & findings are identified, recorded & remediated in a sustainable & timely manner
- Giving insights into emerging risks through innovative risk analytics, incidents deep dive, findings & root-cause analysis, draft lessons learned & provide practical recommendations to the STO business
- Reviewing policy changes for business appropriateness, & support STO process owners to identify impacted people, processes or systems, & support business to conduct gap analyses of new policies to current risks & controls
- Leading the STO domain as the Privacy, Data Management, Policy & RAS Champion
- Supporting the Regional Head of First Line to develop, drive & implement the First Line strategy & agenda

**To be successful, you will have**:

- A minimum of 5+ years related experience in 1st &/ or 2nd Line risk with a focus on operational & compliance risk, controls &//or projects is essential
- Demonstrated experience in 1st or 2nd Line Advisory roles, in the financial services sector
- Experience in risk analytics & dashboard reporting e.g. Power BI
- Solid operational risk knowledge
- Experience in assessing, managing, evaluating & reviewing risk profiles
- Strong stakeholder & relationship management skills
- Experience in communicating & managing change including delivering training to staff on risk management

**What we're proud to offer you**:
**Wellbeing leave**. These 2 extra leave days support greater work/life balance & is just another way we are helping our employees to lead happier, healthier, & more fulfilling lives

**Education Assistance Program**. Rabobank values the development of its people & has a great Education Assistance Program to assist with professional development

**Parental Leave** that supports you & your family while giving you the freedom & flexibility to enjoy this special time (up-to 14 weeks paid leave)

**Bonus and Additional Leave**. We realise sometimes 4 weeks Annual Leave isn't enough At Rabobank we provide an incentive for eligible employees to receive 1 extra week Annual Leave & an option to purchase another 2 weeks Annual Leave

**Extra Insurance**. Rabobank recognises that employees need to protect their financial wellbeing, in the event of serious illness, injury, or even death. Rabobank provides eligible permanent employees with employer-funded Death, TPD & Income Protection Insurance

**Rabo Workplace Giving program**. As part of Rabobank's global Corporate Social Responsibility, Workplace Giving aims to encourage employees to contribute to our community. Rabo Workplace Giving program matches employee donations to selected Social Partners

**Our Values**

Rabobank Australia values inclusion, belonging, & positive experiences for all. Our work environment, our benefits, & the way we live our values, “Client Driven”, “Responsible”, “Professional” & “Cooperative” make it a great place to work. We welcome applicants from diverse bac

  • Technical Risk Consultant

    5 days ago

    Sydney, New South Wales, Australia Risk Solution Group Full time

    About UsWe are a global leader in risk management solutions, dedicated to helping businesses mitigate financial crime and comply with regulatory requirements. Our team of experts works closely with clients to understand their needs and provide tailored solutions.Job DescriptionAs a Senior Technical Consultant, you will be responsible for delivering LNRS...

  • Risk Solutions Sales Professional

    15 hours ago

    Sydney, New South Wales, Australia Risk Solution Group Full time

    About Risk Solution GroupLexis Nexis Risk Solutions is a leading provider of innovative risk assessment solutions. Our Business Services vertical offers a comprehensive suite of solutions designed to help businesses drive revenue growth, maximize operational efficiencies, and improve customer experience.We offer a wide range of solutions focused on...

  • ▷ 15h Left: Technology

    3 weeks ago

    Sydney, Australia Risk Full time

    Technology - Business Analyst - Permanent Opportunity | Sydney location - Thriving Culture: Be part of something great - Grow with Us: Chart your path We are Woolworths Group We are Woolworths Group. 200,000+ bright minds, passionate hearts, and unique perspectives across Australia and New Zealand. Connected by a shared Purpose - 'to create better...

  • Operational Risk Lead

    3 days ago

    Sydney, New South Wales, Australia Tideri Jobbörse Full time

    Job DescriptionThis role is responsible for providing expert review and challenge of operational risk with a specific focus on the risk. You will be part of our 2nd line of accountability, ensuring that our operations are conducted in a controlled and managed environment. Your expertise will be essential in identifying and mitigating potential risks,...

  • Operational Risk Manager

    5 days ago

    Sydney, New South Wales, Australia Macquarie Bank Limited Full time

    At Macquarie Bank Limited, we are seeking an experienced professional to partner with our Enterprise Technology and Financial Management teams to ensure effective technology risk management. The successful candidate will drive a strong, proactive risk culture and a clear understanding of the risk framework.Key ResponsibilitiesCollaborate with Technology and...

  • Operational Risk Specialist

    7 days ago

    Sydney, New South Wales, Australia Rest Full time

    About Us:Rest is one of Australia's largest profit-to-member superannuation funds, supporting nearly two million members with around $86 billion of funds under management. We are recognized as a responsible investment leader, committed to creating a better retirement outcome for our members.We are seeking an Operational Risk Specialist to join our team, who...

  • Operational Risk Manager

    19 hours ago

    Sydney, New South Wales, Australia Suncorp Group Limited Full time

    About the RoleThe Operational Risk Manager plays a critical role in ensuring the seamless divestment of Suncorp Bank from the Suncorp Group.Key Responsibilities:Analysis of operational risk and compliance practices across the 'Bank Transition' Business UnitReview and updating of existing risks and issues, with a focus on identifying areas for improvement in...

  • Operational Risk Specialist

    6 days ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    Job DescriptionThis role is responsible for proactively identifying risks, gaps and opportunities within the Everyday Banking team.The successful candidate will deliver comprehensive operational risk insights to aid strategic decision-making that delivers exceptional products and services.Key elements of the role include:Identifying risks, gaps and...

  • Operational Risk Manager

    5 days ago

    Sydney, New South Wales, Australia Slice Full time

    Operational Risk JobSlice is looking for an experienced Operational Risk Manager to join our team. The successful candidate will be responsible for managing risk across various business areas, including data management, analytics, and operations.The ideal candidate will possess excellent analytical skills, proficiency in data visualization tools, and...

  • Operational Risk Lead

    1 day ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    About the RoleWe are looking for an Operational Risk Lead to manage business process controls and ensure effective implementation of operational risk & compliance frameworks.You will work closely with stakeholders at all levels to identify potential control gaps and weaknesses, as well as process improvements.A key aspect of this role is to conduct periodic...

  • Operational Risk Manager

    1 day ago

    Sydney, Australia Westpac Group Full time

    You will be offered the opportunity to showcase your Risk knowledge and expertise, as all team members have the opportunity to cross skill into coverage of other businesses, and work on divisional operational risk initiatives. Major accountabilities include but aren’t limited to: - Providing the Group Treasury business with specialist, outcome-focused...

  • Operational Risk Analyst

    5 days ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    Company OverviewThe Commonwealth Bank is a leading provider of financial services in Australia, employing over 15,000 people across the country.Our Retail Banking Services team is committed to delivering safe and effective banking solutions to our customers.This role is an opportunity to contribute to our risk management efforts and ensure the integrity of...

  • Operational Risk Expert

    18 hours ago

    Sydney, New South Wales, Australia ING Full time

    Job DescriptionThe role of NFR Specialist – Product and Risk at ING Australia is a broad one, encompassing operational risk, reporting, product, processes, and procedures across the Business Banking Tribe. Working closely with the product team, you will be involved in a wide variety of activities related to Operational, Regulatory, and Compliance Risk.You...

  • Operational Risk Manager

    3 days ago

    Sydney, Australia Trading212 Full time

    **Our mission is to enable everyone to build wealth**: We reinvent how trading and investing work by creating exceptional products people love. Fostering a culture of excellence and high velocity is the key to our success. **Role Overview**: The Operational Risk Manager will play a crucial role in managing and mitigating risks within our organization. You...

  • Operational Risk Management Specialist

    3 hours ago

    Sydney, New South Wales, Australia Infosys Singapore & Australia Full time

    Job DescriptionWe are seeking an experienced Operational Risk Management Specialist to join our team at Infosys Consulting in Singapore & Australia. The ideal candidate will have a strong background in operational risk management, with experience in developing and implementing operational risk management programs.Key Responsibilities:Conduct risk assessments...

  • Senior Manager

    3 days ago

    Sydney, New South Wales, Australia Macquarie Bank Limited Full time

    The Risk Management Group at Macquarie is responsible for managing the risks of today and anticipating those of tomorrow. Our team consists of experts in various fields who work together to identify and mitigate potential risks.The RoleThe RoleWe are seeking an experienced professional to join our second-line Operational Risk Team as a Manager. As part of...

  • Operational Risk Lead Specialist

    3 days ago

    Sydney, New South Wales, Australia Tideri Jobbörse Full time

    We are seeking an experienced Operational Risk Lead Specialist to join our team at Tideri Jobbörse. In this role, you will be responsible for providing expert 2nd line of accountability review, challenge, and advice for operational risk with a specific focus on the risk.About the Role:This is an exciting opportunity to join a growing organization and...

  • Operational Risk Specialist

    6 days ago

    Sydney, New South Wales, Australia National Australia Bank Full time

    Key ResponsibilitiesProvide second line of defence review, challenge and risk advice over Ubank's Home Lending, Operations & Finance business units.Input on relevant Business Unit (BU) risk appetite/tolerances and escalate breaches, material risk issues and potential loss events as appropriate.Oversight over findings, events, treatment plans and obligations...

  • Operations Risk Officer

    3 days ago

    Sydney, New South Wales, Australia TMGM Full time

    We strive for excellence in financial services, leveraging industry-leading platforms to ensure an exceptional trading experience.About the roleThis role offers a unique opportunity to develop and refine your skills in a fast-paced environment.ResponsibilitiesDevelop, follow, and enhance risk management policies and procedures within the designated risk...

  • Operational Risk Management Expert

    5 days ago

    Sydney, New South Wales, Australia REST Industry Super Full time

    About UsREST Industry Super is a leading profit-to-member superannuation fund, supporting nearly two million members with around $86 billion of funds under management. We are recognised as a responsible investment leader and believe in empowering our members to achieve a better retirement outcome.We operate underpinned by our values and behaviours: Be...