Senior Manager Operational Risk Frameworks Change Product

1 week ago


Sydney, New South Wales, Australia Rabobank Full time
Job Title: Senior Manager Operational Risk Frameworks Change Product

Rabobank is a leading specialist in food & agribusiness banking, with a strong commitment to adding long-term value for clients. Our team is dynamic and high-performing, with a focus on operational risk management.

Job Summary:

We are seeking a Senior Manager to join our Enterprise and Operational Risk team in Sydney. This role will be responsible for designing, embedding, and enhancing operational risk frameworks, standards, policies, and tools for a portfolio of non-financial operational risks and sub-risks.

Key Responsibilities:
  • Perform governance and oversight activities over specified operational risk frameworks across Australia and New Zealand.
  • Identify, design, implement, and maintain enhancements to the risk management framework in line with the global framework and local regulatory expectations and requirements.
  • Ensure requirements of APRA's CPS-230 Operational Risk Management are considered and incorporated where needed.
  • Support reporting by undertaking analysis and providing insights to senior management and risk management committees/business approval review committee.
  • Represent 2nd line and provide technical and specialized advice on operational risk matters, primarily related to change, product, and execution risks.
  • Lead and support activities related to the risk management cycle, including risk identification, assessment, response, monitoring, reporting, finding, and incident management.
  • Provide 2nd line oversight as to the effectiveness of frameworks, risk, and control measures.
  • Monitor the status of risk mitigation actions and report on overdue actions.
Requirements:
  • 8-10 years' work experience with at least 3 years in the financial sector in operational risk management.
  • Prior experience and knowledge in risk in change frameworks.
  • A thorough understanding of operational risk management within the financial services industry and related regulatory standards.
  • A thorough knowledge of causes, influences, and drivers of operational risk risk taxonomies.
  • A self-starter with the ability to work as part of a team as well as independently.
  • Excellent attention to detail, demonstrable analytical skills, and a high level of discretion.
  • Sound relationship management skills.
  • An ability to manage stakeholder groups across all 3 lines of defense and to drive change successfully.
What We Offer:

Rabobank values its employees and offers a range of benefits, including a hybrid way of working, wellbeing leave, education assistance, parental leave, bonus and additional leave, and extra insurance.

We welcome applicants from diverse backgrounds and are committed to creating an inclusive and positive work environment.



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