Senior Risk and Compliance Project Associate
1 month ago
We are seeking a Senior Risk and Compliance Project Associate to join our team in Melbourne.
About the Role:
- Provide Subject Matter Expert advice and effective second line review and challenge across the Australian business on the Risk Management Framework, operational risk mitigation strategies and controls.
- Advise on new initiatives and strategies from a risk and compliance perspective.
- Analyse existing business practices, policies, processes, and procedures to identify where process improvements and enhancements can be made.
- Draft and / or enhance policies, processes, and procedures.
- Design and implement controls and processes to ensure compliance to obligations.
- Support the second line teams with day-to-day activities, including development of risk mitigating strategies and controls.
- Contribute to the preparation and enhancement of risk and compliance reporting to relevant governance/business forums with a focus on value add to drive appropriate risk management practices.
Requirements:
- 5-7 or more years of experience in risk management within Australia's financial services / APRA-regulated entities including business partnering roles.
- Tertiary qualification in Business, Law, Finance, Risk, or related field
- Technical writing experience (framework/policy enhancement)
- Practical experience in implementing operational risk management frameworks, systems, and tools.
- Deep knowledge of internal controls' governance and oversight across all 3 lines of defence
- Experience in designing and implementing policies, processes, and procedures.
- Experience in providing risk oversight and challenge.
- Experience working in complex risk and/or regulatory projects.
- Strong analytical and critical thinking skills to analyse business processes and risks to identify control/process improvements.
- Ability to create complex and successful strategies for risk mitigation.
- Ability to lead, influence, and drive change.
This is an exceptional opportunity to work in a global US financial services firm in their Melbourne office.
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