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Risk and Assurance Specialist
2 months ago
We are seeking a highly skilled Risk and Assurance Analyst to join our Enterprise Risk and Assurance (ERA) Unit within the Australian Office of Financial Management (AOFM). The successful candidate will work on a variety of tasks to ensure the operations, processes, documentation, and functions of the AOFM are consistent with legislative and regulatory requirements.
Key Responsibilities- Liaise with internal and external stakeholders to enhance AOFM's risk maturity and ensure a robust control environment.
- Develop and maintain relevant policies, procedures, and systems to identify risk exposures and report on risk profiles.
- Assist with business resiliency activities, including business continuity planning, business impact analysis, and related testing.
- Complete assurance monitoring activities as part of the assurance testing program.
- Provide advice, training, and support to AOFM management and staff to enhance a positive risk and compliance culture.
- Monitor changes and adherence to legal and policy obligations.
- Assist with the preparation of written materials, including reports, briefings, and presentations for senior executives and stakeholders.
- A degree qualification in accounting, finance, economics, law, commerce, or a related discipline from a recognized tertiary institution.
- Experience working in a risk or assurance team is an advantage.
- An understanding of governance of risk, exposure to financial markets, and stakeholder management experience would be beneficial.
