Mgr, 2nd Line Control Testing

3 days ago

Sydney, Australia Rabobank Full time

**About us**

Rabobank is the world’s leading specialist in food and agribusinesses banking. We pride ourselves on our long tradition of food and agribusiness expertise and our superior personalised service. We are experienced and knowledgeable and work with our clients to maximise business opportunities. Our commitment to our employees and customers is at the heart of everything we do.

**About the role**

In this role, you will independently assess the operating effectiveness of key controls owned by the 1st Line and where required raising findings in relation to the test activity and act as a Competence Centre with regard to controls and control testing, (proactively) advising the 1st and 2nd LoD on control related themes.

More specifically, your key responsibilities will include:

- Implement the Operational Risk Control Framework as part of the Risk Control Framework (RCF) Program, including supporting the formation and build-up of the new Control Assurance capability
- Work with the Head of Operational Risk AU & NZ and Head of WRR 2nd Line Testing to develop and implement the Annual 2nd Line Control Assurance Plan
- Liaise with key stakeholders to determine the design effectiveness of key controls
- Educate and coach the 1st Line Control Owners and other stakeholders on the effective design Controls
- Identify opportunities for improvement in the 1st Line owned controls
- Assist to complete 2nd Line reports to Boards, Committees, Group, Management and Business Units as required

**To be successful you will have**:

- Relevant work experience in control testing, process/risk management, gained from within a financial services environment
- Experience in Audit and/or with testing for regulatory frameworks
- An understanding of banking and finance operations, Operational Risk Management within the financial services industry and related regulatory standards (Basel II and APRA Prudential Standards)
- Strong knowledge of causes, influences and drivers of operational risk
- Excellent knowledge of control testing and control frameworks (i.e. Internal Audit, SOX, Volcker, 2nd Line Control testing or similar)
- Attention to detail and an ability to produce high quality, accurate property appraisals

**Our Values, Vision and Mission**

Rabobank Australia fully embraces inclusion and belonging and delivers positive experiences for our people and clients. Our great working conditions, broad learning and development programmes and the opportunity to work together for the greater good are reasons why our employees love working here. We are committed to our values; we are client focussed, action oriented, purposeful and courageous in our work. We are professional and considerate and bring out the best in each other and are committed to keep learning. We have an open culture, where you can be yourself and be valued for who you are.

**What we're proud to offer you**:

- As part of our wellbeing offering we also have Wellbeing Leave. These extra leave days can be used in a way that helps achieve greater work/life balance. It’s just another way we are helping our employees to lead happier, healthier and more fulfilling lives.
- Rabobank values the development of its people and has a great Education Assistance Program to assist with professional development.
- An inclusive Parental Leave policy that supports you and your family while giving you the freedom and flexibility to enjoy this special time (Primary carer up-to 14 weeks paid 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. With an option to also purchase another 2 weeks Annual Leave.
- 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, Temporary & Permanent Disability (TPD) and Income Protection Insurance.
- 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.

**_ Rabobank is committed to diversity and inclusion and is proud to be an equal opportunity employer. All applicants will receive consideration for employment without regard to ethnicity, sex/sex characteristics, gender (inclusive of all genders), gender expression, sexual orientation, religion, disability, age or other diversity characteristics not mentioned._**

**_ Rabobank is not accepting submissions from recruitment agencies for this role._**

**_ Only Australian citizens or permanent residents will be considered._

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