Risk Management Professional

6 days ago

Sydney, New South Wales, Australia beBeeAssurance Full time $120,000 - $180,000

We are currently seeking an experienced Assurance Manager to take on a key role in ensuring the effectiveness of our internal controls.

About the Role:
  • This is an excellent opportunity for a technically sound professional to join our team and play a crucial part in maintaining high standards of governance and risk management.
  • The successful candidate will be responsible for performing independent reviews and testing on Group-level controls, including Finance, Regulatory Reporting, SOX, and Prudential standards.

Key Responsibilities:

  1. Implement governance and risk policies, procedures, and programs.
  2. Document findings and deliver assurance opinions, collaborating with stakeholders when necessary.
  3. Conduct deep-dive investigations into high-risk projects.
  4. Recommend valid monitoring and control practices.
  5. Refine and update the Risk & Compliance Assurance framework.
  6. Provide advisory services to the business and maintain effective working relationships with Ops Risk, Compliance, and Group Audit.

Skill Requirements:

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

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