Operational Risk Management Specialist

4 days ago


Sydney, New South Wales, Australia FourQuarters Recruitment Full time
Job Title: Operational Risk Analyst

FourQuarters Recruitment is seeking a highly skilled Operational Risk Analyst to join our team. As an Operational Risk Analyst, you will play a critical role in assisting with the review, management, and completion of Operational Risk matters.

Key Responsibilities:
  • Assist with the review and management of Operational Risk matters, including internal and external audits, HOP and IOP implementation, and monitoring.
  • Support the Senior Manager, RCD, in related analysis, reporting, planning, and management of Operational Risk matters.
  • Provide independent assurance within the RCD Department.
  • Manage key stakeholder relationships in relation to Operational Risk matters.
  • Develop and maintain a detailed understanding of internal audit, operational risk, banking business, and procedures.
  • Provide accurate, timely, and comprehensive reporting to key stakeholders.
  • Ensure compliance with APRA Prudential Standards and respond to internal and external audits.
  • Maintain open communication to ensure targeted reviews progress and are successfully completed.
  • Clear prioritization and focus on supporting the strengthening of internal operational risk control function.
Requirements:
  • Previous experience in Internal Audit within Banking.
  • Strong understanding of Australian Prudential requirements, financial markets environment, and products.
  • Strong project management and time management skills.
  • Fluent in English.
  • Excellent skills in MS Excel, Word, and PowerPoint.
  • Experience in workflow systems.


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