Risk Management Executive

1 week ago

Sydney, New South Wales, Australia eFinancialCareers Ltd. Full time
Executive Manager Assurance COO Risk

About the Role:

We are seeking an experienced Executive Manager to lead our Assurance team, responsible for executing independent reviews and evaluations to assist Management in exercising its responsibility to develop, maintain, monitor, and continuously enhance control frameworks and systems.

Key Responsibilities:

  • Lead a high-performing team of Assurance risk professionals to deliver assurance opinions on risk management practices, focusing on the effectiveness of controls and alignment with the 2nd Line Assurance Standard.
  • Prepare reports on 2nd Line Assurance results, sharing key insights with the Divisional Risk Committees.
  • Coordinate and report on the development and delivery of approved 2nd Line Assurance plans across multiple divisions, ensuring the successful execution of thematic and deep dive reviews.
  • Assess key controls for design and operating effectiveness to ensure risks and obligations are well managed.
  • Build and maintain stakeholder relationships to influence enterprise leaders to enhance risk monitoring and implement robust control practices.

Requirements:

  • Over 10 years of experience in Risk and Control Advisory, Governance, Internal Audit, or similar Assurance roles.
  • Experience in business lending, commercial banking, or private wealth, with a solid grasp of the key business drivers and associated risks.
  • Strong leadership skills, the ability to influence, and a passion for customer-focused, data-driven insights.
  • Exceptional communication and stakeholder engagement skills, with strong report writing and presenting to senior stakeholders.

What We Offer:

We offer a dynamic and challenging work environment, with opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.

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