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Risk Management Lead
3 weeks ago
The Head of Line 1 Operational Risk & Compliance will be responsible for identifying, analyzing, and mitigating risks arising from internal challenges, mismanagement, and operational breakdowns within the day-to-day activities of the business. This pivotal role ensures the operational resilience of our Transfer Agency (TA) business by leading risk management efforts, overseeing incident management, audits, and ensuring compliance with business continuity frameworks.
Key Responsibilities:
- Develop and maintain operational risk & compliance frameworks aligned with Australian regulations and best practices.
- Establish KRIs and metrics to monitor and mitigate operational risks effectively.
- Lead GS007 assurance process, liaising with auditors and addressing findings to ensure compliance.
- Identify, assess, and monitor operational risks across Transfer Agency processes, conducting risk reviews and ensuring RCSA documentation.
- Proactively identify emerging risks, escalate high-impact issues, and contribute to strategic risk mitigation planning.
- Implement risk management protocols to identify, assess, and mitigate risks across projects, processes, and systems.
- Lead control assurance programmes to test key controls and address deficiencies.
- Ensure compliance with regulatory requirements and collaborate with stakeholders to foster a risk-aware culture.
- Report on operational risk profiles, KRIs, and mitigation activities to senior management.
About Us:
SS&C is a leading provider of outsourced registry services in Australia, specialising in technology-driven solutions with high levels of automation across institutional and retail markets.
