
Risk Management Specialist
15 hours ago
About the Role:
The Divisional Controls Manager oversees risk management, understanding, and change to create maturity in NAB’s risk management practices.
This role focuses on managing a team to develop appropriate risk management practices and controls to identify, assess, quantify, and manage risks in relevant businesses.
Key Responsibilities:
- Operational risk and compliance management, uplift and change risk management within the Division
- Engaging and managing senior stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework
- Leadership of a team of highly engaged colleagues and demonstrating distinctive leadership practices
- Risk profiling: assisting to identify key risks and design indicators to monitor, input into Divisional Risk Setting Statements and use of risk indicators as relevant
- Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business in partnership with the specialist controls team
- Providing guidance on risk and control items including subject matter expertise
- Relevant Risk Management Forums and/or other risk-related committees as required
- Developing and maintaining compliance plans which are ultimately owned by the Business in consultation with risk and compliance partners
- Completing compliance obligations assessment
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