Operational Risk
2 weeks ago
Sydney- Ancillary Areas- Contract or TemporaryOur client is seeking a part time contractor to job share in their operational risk and control team.
The Operational Risk & Control Officer is responsible to undertake the Operation Risk and Control tasks within the COO perimeter, including but not limited to regular control of controls, periodic local, regional and global reporting, risk assessments, operational incidents review and follow-up, and management of outsourcing initiatives and SLAs
**Responsibilities**
- Performing Risk Assessments on the underlying activities (risk mapping, quality of associated controls etc.), to be reviewed every 12-18 months
- Document control plans for each activity, perform control testing, report results, organize regular reviews to set action plans for remediation where relevant
- Consolidate monitoring and analysis of historical incidents and related action plans
**Requirements**:
- Must possess tertiary qualification, preferably majoring in a quantitative discipline
- 3 to 5 years of Operational Risk and Controls experience, majority of which should have been gained within a financial services firm
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