Risk Assurance Manager
3 weeks ago
Role Summary:
We would like to speak to technically sound Audit, Compliance or Risk Assurance professionals with exposure to Financial Markets and Treasury functions. A few promising opportunities have emerged to manage the BAU as well as any Regulatory Reporting / Project related risks for Institutional Banking. These roles will eventually form an instrumental part of the 2LoD Operational Risk & Compliance function.
Your Responsibilities:
- Deliver the scheduled and ad hoc assurance activities for the Institutional Bank's Finance & Treasury Control function, ensuring the assurance and monitoring programs are aligned to Group Risk & Compliance strategy
- Perform independent reviews on the effectiveness of key business controls as a dedicated 2nd LoD function
- Responsible for the implementation of governance and risk policies, procedures & programs
- Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
- Undertake a deep dive of Business, Project, Tender and Investment risks profiles
- Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit
Skill Requirements:
- 3-5 years hands-on risk assurance experience in Financial Markets, Treasury or Institutional Banking (in Australia or overseas)
- Sound knowledge of Global Markets and Treasury Control workflows
- Adept in designing and executing testing plans, review scopes and reports
- Experienced in developing and implementing operational risk frameworks for large organisations from a holistic viewpoint
- Self-starter, who are willing to get your hands dirty with strong initiatives to deliver
- Any experience in regulatory reporting for MiFID, CFTC, GDR, EFS etc.) and/or critical review is highly looked upon
We are an equal opportunities employer and welcome applications from all qualified candidates. We are committed to providing a work environment that is free from discrimination and harassment.
#J-18808-Ljbffr
-
Project Risk and Assurance Advisor
2 days ago
Council of the City of Sydney, Australia Aboriginal Health Council of Western Australia Full timeProject Risk and Assurance Advisor Salary: $100,738 - $115,439 per annum + Super Work Type: Temporary Full Time - Up to 12 months Location: Oran Park Administration Building - 70 Central Avenue, Oran Park 2570 Are you a risk management expert looking to make a meaningful impact? Camden Council is seeking a dynamic individual to join our team as a Project...
-
Council of the City of Sydney, Australia The GEO Group Australia Pty Ltd. Full timeDirector of Risk, Compliance and Quality Assurance Our mission is to improve the health of millions of people worldwide. - Full Time Opportunity - Health Translation Hub, Randwick, NSW - Permanent Position - Hybrid working environment The George Institute expands our breadth of research, we are seeking an experienced and strategic risk leader to join our...
-
[Immediate Start] Risk
3 weeks ago
Council of the City of Sydney, Australia BeathChapman Pte Ltd Full timeRole Summary: We are looking for an experienced Audit, Compliance or Risk Assurance professional who fancy a promising career with leading Australian financial institutions, in a 2nd LoD Risk & Compliance function. Your Responsibilities: - Deliver the annual assurance plan for a number of core business units in the bank's Enterprise/ Group Functions (e.g....
-
Manager, Project Assurance
3 weeks ago
Council of the City of Sydney, Australia Macquarie Bank Limited Full timeOverview The Transformation Office sits within the Financial Management, People and Engagement Group and plays a pivotal role in driving successful project delivery by offering comprehensive advisory services, including change management, benefits realisation, and resource and financial management. We ensure independent assurance through stage gate reviews...
-
Assurance Manager
3 weeks ago
Council of the City of Sydney, Australia BeathChapman Pte Ltd Full timeOverview We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral part of the Bank's 2nd Line Controls Assurance team. Responsibilities - Perform independent reviews and testing on the effectiveness and completeness of...
-
Risk and Assurance Lead
4 weeks ago
City of Melbourne, Australia LGBT Great Full timeThe Pepperstone story started in 2010. We know what it’s like to trade the world’s markets. Our team describes us as a place for the curious and the driven, and we like to do things a little differently; as a transformative global fintech we’re digital, nimble, connected, and united in our vision to create a better way to trade. We thrive on progress...
-
Senior Manager, Assurance Quality Uplift
7 days ago
Council of the City of Sydney, Australia BeathChapman Pte Ltd Full timeThe Organisation & The Role: Our client is a Tier-1 Financial Institution in Australia with a well-established 'three lines of defence' structure. This role functions as a unique 'Change Leader' for their 2LoD Risk Assurance Division. Your Responsibilities: - Be a 'Risk Transformation Pioneer'. Re-define the quality standards of 2nd Line Risk Assurance,...
-
Senior Manager, Assurance Standards
3 weeks ago
Council of the City of Sydney, Australia BeathChapman Pte Ltd Full timeYour Responsibilities: - Be a 'Risk Transformation Pioneer'. Re-define the quality standards of 2nd Line Risk Assurance, across SOX Prudential, Operational Risk, Compliance and Project domains in line with regulatory change and evolving risk management practice - Re-engineer the 2nd Line Risk Assurance processes, lead and drive the development of...
-
Technology Controls Assurance Manager
4 weeks ago
Council of the City of Sydney, Australia Macquarie Bank Limited Full timeOverview Join our dynamic and highly motivated team of experienced risk professionals, where you’ll foster a strong risk culture, drive innovation, and make a tangible impact. In this pivotal role, you’ll partner with Macquarie’s businesses to manage Technology Risk in alignment with our Operational Risk Management Frameworks. With global exposure...
-
Assurance & Compliant Specialist
2 weeks ago
Council of the City of Sydney, Australia Randstad Education Australia Full timeManage contract compliance and assurance program to ensure performance meets all contractual, KPI, and legislative obligations. You will be critical in overseeing audit and monitoring frameworks, advising on compliance trends, and driving continuous improvement in service delivery and supplier governance. Key Accountabilities - Develop and implement a...