[Immediate Start] Risk

3 weeks ago

Council of the City of Sydney, Australia BeathChapman Pte Ltd Full time

Role 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. Group Risk & Compliance, Legal, HR, Operations, Customer Service etc.), ensure 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
- Apply your audit & assurance knowledge to fully understand all the controls, run assurance testings in accordance with the Group's risk management program and strategy
- Deliver assigned reviews from the annual assurance plan, with extra attention to high and medium risk rated projects
- Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
- Assist with embedding key risk monitoring and control practices into the business
- Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit
- Collate and consolidate materials for management and committee meetings
- Act as a people leader for the team, to provide ongoing feedback and guidance

Skill Requirements:

- 3-5 years of hands-on assurance experience in Banking or Professional Services (Big4 Consulting firms) in Australia or overseas
- Adept in your process of effectively designing and executing testing plans, reviewing scopes/reports and leading assigned reviews
- Experienced in developing and implementing Risk & Compliance frameworks for large organisations
- Superior ability to articulate and socialise findings to influence and get buy-in's from the GM level
- Demonstrated ability and confidence in presenting to Group Executives and Risk Committees
- Updated understandings of the regulatory landscape that Australian banks are operating in
- Relevant qualifications such as CA/CPA, CIA, CISA, CFA, FRM, MBA are desirable

Equal Employment Opportunity Statement: We are an equal opportunity employer and welcome applications from all qualified candidates.

#J-18808-Ljbffr

  • Psychologist [Immediate Start]

    3 weeks ago

    Council of the City of Sydney, Australia Advanced Personnel Management Full time

    Join Us in Transforming Lives! Are you passionate about making a difference in the lives of children and their families? Do you want to work part time in school hours? Look no further! At Early Start Australia (ESA) we're dedicated to providing evidence-based early intervention and therapy services, spanning across 46 clinics in Australia. With a team of...

  • Senior Credit Analyst – Equipment Finance

    4 weeks ago

    Council of the City of Sydney, Australia Hudson AU Full time

    Join a fast-growing financial services group supporting major commercial and mining clients across Australia and Asia. This is an immediate-start, 6-month contract for a confident and technically strong Senior Credit Analyst who wants to take control of credit assessment, risk management, and portfolio performance in a lean, empowered environment. Reporting...

  • New Business Specialist

    1 week ago

    City of Melbourne, Australia LexisNexis Risk Solutions Full time

    .**New Business Specialist****About our Team**At LexisNexis, we’re more than a legal and professional services company — we’re a team of thinkers, doers, and problem solvers. With 11,800 colleagues in over 150 countries, we’re using cutting-edge technology, including AI, to power real change in the legal and compliance industries. Here in the...

  • Risk Manager

    4 weeks ago

    City of Brisbane, Australia MBB Group Full time

    This is a unique opportunity to join a well-respected and expanding organisation with a very interesting role available in Brisbane, where you will have the chance to work on some of Queensland’s highest-profile infrastructure projects. We are after talented and passionate candidates with strong advisory and project risk management capability and...

  • ▷ High Salary: Forklift Operator | Immediate Start

    1 week ago

    Council of the City of Sydney, Australia One Harvest Full time

    Job Category: Logistics, Supply & Transport Job Description Join us at One Harvest, a leading and well-established modern family business in the FMCG Fresh Foods Industry who have been in business for more than 90 years. Be part of our continuous growth and get on board with an Australian company who is committed to changing the lives of us Aussies. We...

  • Risk Transformation Manager

    3 weeks ago

    Council of the City of Sydney, Australia Sunsuper Full time

    Empower teams and influence strategic direction as the catalyst for risk transformation in a leading superannuation fund—championing best practice, fostering a culture of accountability, and making a real difference for our members and stakeholders. Why join us? - You'll get 14% super as standard, to help your future come alive. - Unleash your potential...

  • Assisting Educator

    4 weeks ago

    Council of the City of Sydney, Australia SmartPlay Early Learners Full time

    About SP Riverstone SmartPlay Early Learners Riverstone (SP) is Christian Family environment aimed at providing high quality care and education in a Long Day Care setting. The services provide a 3 - 4 year old Pre Kindy Program and 4 - 5 Year Accredited Kindergarten Program. SP is a child safe organisation, committed to ensuring the safety and well-being...

  • Quantitative Risk Modelling Senior Analyst

    2 weeks ago

    Council of the City of Sydney, Australia Macquarie Bank Limited Full time

    Join our cross-functional, Banking and Financial Services Treasury team in Sydney that is responsible for Funding, Liquidity, Interest Rate Risk Management, Capital, Provisioning and Risk Modelling for the division. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global...

  • [Immediate Start] Technology Operational Risk | Group Technology and Security

    1 week ago

    Council of the City of Sydney, Australia Macquarie Bank Limited Full time

    Technology Operational Risk | Group Technology and Security Our Technology Risk team partners with colleagues across Macquarie’s Corporate Operations Group to promote a strong, proactive risk culture and ensure a clear understanding of our risk management framework. We work collaboratively with technology and business teams to help safeguard our...

  • 15h Left: Cartage and Transport Operator

    2 weeks ago

    Council of the City of Sydney, Australia MyFreightCareer Full time

    Cartage and Transport Operator - Casual - Immediate Start - International Freight Forwarder - Friendly Supportive Team Environment - 4 Month Contract - Immediate Start The Client Well established freight forwarder and customs brokerage, with its own transport division and warehouse and a supportive, positive working environment. The Position Key...