Risk Assurance Manager

3 weeks ago


Sydney, New South Wales, Australia BeathChapman Pte Ltd Full time

Job Title: Assurance Manager

Company: BeathChapman Pte Ltd

Job Type: Permanent

Location: Sydney

Salary: $126,000 per annum

Job Summary:

We are seeking a highly skilled Assurance Manager to join our team. The successful candidate will be responsible for performing independent reviews and testing on the effectiveness and completeness of current controls on the Group level.

Key Responsibilities:

  • Perform independent reviews and testing on the effectiveness and completeness of current controls on the Group level.
  • Responsible for the implementation of governance and risk policies, procedures & programs.
  • Document findings and deliver assurance opinions, collaborate and challenge the business when necessary.
  • Perform deep-dive investigations into high-risk projects.
  • Recommend valid monitoring and control practices.
  • Refine and update the Risk & Compliance Assurance framework.
  • Provide advisory to the business and maintain a cohesive working relationship with Ops Risk, Compliance & Group Audit.

Requirements:

  • 3-5 years experience in an Assurance, Operational Risk Management or Compliance function with thorough understanding of key control areas in Financial Institutions.
  • Knowledge and experience over testing Prudential Standards, Sarbanes-Oxley (SOX) Controls, or Group Finance.
  • Experience in developing and implementing operational risk frameworks for large organizations.
  • Big 4 professional assurance experience is highly regarded.
  • Pragmatic operator who's highly adaptable to new environments and willing to get their hands dirty.
  • Strong project management and stakeholder engagement skills at a corporate level.
  • Relevant qualifications such as CA/CPA, CIA, CISA; and IFRS 9 knowledge is desirable.

What We Offer:

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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