Risk Assurance Manager
1 week ago
We are seeking an experienced Audit, Compliance, or Risk Assurance professional to join our team as a Risk & Controls Assurance Manager - Banking. This role is ideal for individuals with a strong background in risk management, compliance, and audit.
Key Responsibilities- Deliver the annual assurance plan for core business units in the bank's Enterprise / Group Functions.
- Perform independent reviews on the effectiveness of key business controls as a dedicated 2nd LoD function.
- Apply audit & assurance knowledge to understand controls, run assurance testings in accordance with the Group's risk management program and strategy.
- Document findings and deliver assurance opinions, collaborate and challenge the business when necessary.
- Assist with embedding key risk monitoring and control practices into the business.
- Maintain a cohesive working relationship with key stakeholders, especially Ops Risk, Compliance & Group Audit.
- Collate and consolidate materials for management and committee meetings.
- Act as a people leader for the team, providing ongoing feedback and guidance.
- 3-5 years of hands-on assurance experience in Banking or Professional Services (Big4 Consulting firms) in Australia or overseas.
- Adept in designing and executing testing plans, reviewing scopes/reports, and leading assigned reviews.
- Experienced in developing and implementing Risk & Compliance frameworks for large organisations.
- Superior ability to articulate and socialise findings to influence and get buy-in's from the GM level.
- Demonstrated ability and confidence in presenting to Group Executives and Risk Committees.
- Updated understandings of the regulatory landscape that Australian banks are operating in.
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