Governance, Risk

6 months ago


Sydney, Australia IBM Full time

Introduction

Promontory Financial Group (a business unit of IBM Consulting) is the premier consulting firm for financial services companies worldwide.

Promontory Financial Group excels at helping clients resolve critical issues, particularly those with a regulatory dimension. Promontory professionals have unparalleled regulatory experience and insight, and provide our clients with frank, proactive advice informed by best practices and regulatory expectations.

As a GRC Consultant at Promontory Financial Group, you will help reinvent businesses and industries by developing and utilising specialised knowledge of industry-specific competitive strategies. You'll manage complex components of an engagement, working closely with clients and their customers to understand their pain points.

Your Role and Responsibilities

As a member of the Promontory Australasia team at IBM you will contribute to the firm's global efforts to provide clients with solutions to challenging strategic, risk management, and regulatory compliance issues. Our growing team of specialists offer the following services across Governance, Risk & Compliance:

- Remediation Services - Independent assurance to regulators and firms over remediation programs
- Compliance and Risk Management Advisory - Advice on risk governance and management policies and procedures
- Regulatory Framework Advisory - Advising regulators on building regulatory frameworks
- Regulatory Liaison Advisory - Helping our clients navigate relationships with Regulators

You will work with a multi-disciplinary team helping banks, wealth management businesses and other financial institutions including Regulators solve regulatory and compliance problems, design or restructure operational processes to better manage and mitigate non-financial risk, leveraging technology to improve effectiveness and compliance with regulatory obligations.

You're someone who wants to carve out your career as a trusted advisor and problem solver for the financial services sector. You want to be recognised as a GRC specialist and learn from our highly regarded industry experts.

**Roles and Responsibilities**
As a team member you will demonstrate your ability to:

- Contribute to projects on a day-to-day basis to ensure delivery to schedule and budget.
- Assist the senior engagement staff member in managing client interactions, day-to-day activities, and prioritisation of project tasks.
- Work autonomously, undertaking analysis as directed and taking responsibility for the preparation of project deliverables, including reports and presentations.

Required Technical and Professional Expertise
- An undergraduate degree in either Accounting, Commerce, Finance, or Law - with postgraduate qualifications highly regarded.
- Minimum 3 years’ experience in non financial risk management, regulatory relations, or governance, risk & compliance roles - from Consulting firms, Financial Services organisations or relevant Regulators.
- Demonstrated experience working collaboratively within project teams to address complex issues in high pressure situations.
- Strong written communication skills with, the ability to construct well-founded, clear, and concise analyses and recommendations.
- Strong attention to detail Track record working in a fast-paced and unstructured environment.

Preferred Technical and Professional Expertise
- A good understanding of Australia’s system of financial regulation which applies to our client base and an understanding of the businesses in which our clients operate.
- Ability to work effectively as a member of the engagement team on day-to-day aspects of engagement activities and an ability to work with clients.
- Ability to establish and maintain positive relationships within teams.
- Strong analytical skills.
- Strong oral skills, with demonstrated ability to communicate clearly, simply and logically.
- Developing ability to handle complex information, solve problems, and manage multiple tasks.
- Ability to work closely with, to establish and maintain positive working relationships and communicate effectively with clients.
- Strong commitment to integrity and ethics.

About Business UnitIBM Consulting is IBM’s consulting and global professional services business, with market leading capabilities in business and technology transformation. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners and the planet.

Being an IBMer means you’ll be able to learn and develop yourself and your career, you’ll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professiona



  • 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...


  • 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,...


  • Sydney, Australia Outsized Full time

    **Who are we?** Outsized is a talent-on-demand platform for enterprise clients and consulting firms in Asia, Middle East and South Africa. We focus on full-time contracts (remote or onsite), typically between 1-12 months. We help our talent upskill so they have better chances of landing their dream projects and charge fair rates. Outsized members have...


  • Sydney, New South Wales, Australia Careerlink People Solutions Full time

    Careerlink People Solutions is seeking a highly skilled Risk Governance Specialist to strengthen our governance and assurance practices.We are committed to providing a positive and purposeful impact on our customers and communities, and this role is a fantastic opportunity to make a difference.About the Role:The Risk Governance Specialist will be responsible...


  • Sydney, Australia Risk Leadership Network Full time

    Would you like to be part of an innovative, fast-growing business that drives leading risk practice among CROs and heads of risk management at some of the largest companies in the world? We are looking for a Risk Engagement Manager to join our growing global membership network. Risk Leadership Network supports organisations throughout APAC, UK/Europe and...


  • Sydney, Australia CoAct Full time

    **Introduction**: CoAct is a non-profit organisation dedicated to empowering everyday Australians through essential employment services and community activation programs. Our team shares a common passion for making a positive impact and giving back to society. Our organisational culture revolves around purpose-driven work, strong employee engagement, and a...


  • Sydney, Australia Sirius People Full time

    **Seeking a Senior Cyber Risk Manager!** **Join a Leading Team in the Banking Industry!** Are you a seasoned professional in the world of cyber risk and security? Do you have a track record of designing controls, setting standards, and providing expert governance advice in the realm of cyber security? If you're ready to make a significant impact and operate...

  • Company Secretary

    5 months ago


    Sydney, Australia Source Governance Full time

    **Work options**: Flexible **The role** Source Governance is part of HPX Group, a rapidly growing professional services business providing exceptional legal, risk and compliance services. Source Governance specialises in customised high-quality outsourced company secretarial and governance support to ASX listed entities, public and private companies, across...


  • Sydney, New South Wales, Australia Macquarie Full time

    About the RoleWe are seeking a highly skilled Risk Governance Specialist to join our Privilege Access Management team. As a key member of our team, you will be responsible for defining and monitoring controls, embedding standards and practices supporting Cyber Security, risk management, and establishing structured governance practices.You will work closely...


  • Sydney, New South Wales, Australia Westpac Group Full time

    About the Role:This is an exciting opportunity to join our Group Reporting and Analytics team as a Risk Governance Manager. In this role, you will play a key part in maintaining a strong and efficient control environment, adhering to policies, processes, and standards, and driving continuous improvement initiatives.You will be responsible for establishing...


  • Sydney, Australia Charterhouse Full time

    **2 month contract with potential to extend**: - **Paying up to $76.54 per hour plus super**: - **Offices in Parramatta & flexible working.** Handle a diverse variety of probity and governance issues that arise internally for this NSW Government Agency. **About the role**: - Provide advice to managers and staff on privacy, conflicts of interest,...


  • Sydney, New South Wales, Australia Risk Management Institute Of Australasia Full time

    About the RoleAs a Risk Management Specialist at the Risk Management Institute of Australasia, you will play a pivotal role in leading initiatives to identify, assess, and mitigate enterprise risks. This full-time permanent opportunity is based in Sydney, Melbourne, or Adelaide and reports to the Senior Manager, Governance & Risk.Key ResponsibilitiesManage...


  • Sydney, New South Wales, Australia Westpac Institutional Banking Full time

    Job Title: Risk Governance Expertise LeadAbout the RoleThis is a key leadership position within the Westpac Institutional Banking team, responsible for driving the design and execution of risk management activities across Risk Committees.Key ResponsibilitiesLead the Ongoing Monitoring of Plans: Across the CIB Risk profile rectification, including Risk...


  • Sydney, Australia ING Full time

    When you come to work at ING, you’re joining a modern and progressive team where individuality isn’t just accepted, it’s encouraged. You’ll be surrounded by people who are friendly, inclusive and respectful, who want you to reach your potential. It’s one of the many reasons we’re proud to be an Employer of Choice for Gender Equality. As our...


  • Sydney, Australia AMP Full time

    Manager, Risk Governance & Architecture 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. And...

  • Head of Risk Reporting

    6 months ago


    Sydney, Australia Insignia Financial Full time

    Head of Risk Reporting & Governance - Champion the continuous improvement of Risk Management reporting and governance - Bring your detailed knowledge of risk and compliance frameworks to this key role! - Full-time, permanent opportunity (Hybrid working - mix of work from home & the office) **The Role** As Head of Risk Reporting Governance, you will be...


  • Sydney, Australia QBE Insurance Full time

    QBE Insurance Sydney, AustraliaPosted 13 minutes ago Hybrid Permanent Competitive **Primary Details** Time Type: Full time - Worker Type: Employee - **Location: Sydney**: - **Type: Permanent, full time** **The opportunity** An exciting opportunity for a Manager, Operational Risk & Governance, Investments & Treasury to join QBE's global Investments &...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Risk Governance and Reporting Manager **Risk Governance and Reporting Manager Role** **We are looking for someone who has a genuine enthusiasm for**: - Credit risk analysis - Data visualization techniques - Comprehensive reporting - Effective governance practices Your natural curiosity drives you to explore these fields deeply, always seeking to expand...


  • Sydney, New South Wales, Australia Macquarie Full time

    Job SummaryThe Commodities and Global Markets Data Management team at Macquarie is seeking a highly skilled Data Management Analyst to play a key role in the implementation of data governance within the Group.As a Data Management Analyst, you will work with various subject matter experts at all levels across a broad range of change initiatives to implement,...


  • Sydney, Australia ING Full time

    When you come to work at ING, you’re joining a modern and progressive team where individuality isn’t just accepted, it’s encouraged. You’ll be surrounded by people who are friendly, inclusive and respectful, who want you to reach your potential. It’s one of the many reasons we’re proud to be an Employer of Choice for Gender Equality. As our...