Senior Manager, Assurance Quality Uplift

2 days ago

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

The 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, 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 methodologies, training and quality framework
- Act as a 'Project Manager', lead and coordinate annual assurance testing and any transformation initiatives, such as Analytics & Automation strategies
- Perform independent reviews and evaluations along the 'change' process, continuously challenge the status quo
- Maintain updates to Risk and Compliance Assurance Manual, ensuring tools and methods are fit for purpose
- Hold accountable for stakeholder relationships across the 3 lines of defence up to Head-of level, in ensuring all parties exercise their responsibility in enhancing risk frameworks and rolling out
- Continuously identify trends, and common practices adopted by peer industry players

Requirements:

- 7+ years of experience in Financial Services (open to assurance, risk & compliance, quality assurance, practice management, process optimisation, project management backgrounds)
- Demonstrable ability to standardise and optimise controls effectively and efficiently
- Outstanding project coordination skills to successfully plan, roll out and drive change & transformation in a Tier-1 financial institution who is complex in architecture
- Potential leadership skills to recruit and manage your own team
- Relevant qualifications are desirable (eg. CA, CISA, CIA, FRM, MBA)
- Technical aptitudes in data analytics, business intelligence, automation is advantageous

We are an equal opportunities employer and welcome applications from all qualified candidates.

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