
Enterprise Risk Specialist
4 days ago
Job Title: Enterprise Risk Professional
We are seeking a highly skilled Enterprise Risk Professional to join our organization. This pivotal role will have you working closely with our leadership team to ensure that all risks across the enterprise are identified, managed, and aligned with our Operational Risk Management Framework.
About the Role:
This role will see you provide expert risk advice and guidance to the organization, ensuring risks are identified early and addressed effectively. You'll act as the 'Voice of Risk' in day-to-day operations, influencing decision making processes and keeping risk at the forefront of every discussion. Working within Line 1, you'll support a culture of proactive risk management and partner with cross-functional teams to monitor, assess, and mitigate risks across business projects, systems, and processes.
Responsibilities:
- Developing an end-to-end understanding of enterprise operations, and the organization's overall objectives.
- Conducting risk assessment and assurance processes for the organization and maintaining related risk registers.
- Identifying and analysing areas of potential risk that may threaten assets and achievement of objectives.
- Incident reviews for enterprise incidents as Line 1 Risk Advisor.
- Performing controls testing on allocated controls per the controls testing schedule and related processes and documentation requirements.
- Evaluating risk scenarios by considering both the business and the technical perspectives.
- Participating in third-party assurance processes to ensure risk requirements in alignment with contracts and vendor review schedules are met.
- Conducting risk assessments, highlighting compliance gaps and risks assessed as outside appetite or tolerance.
- Running risk awareness training workshops to help uplift risk culture of the organization.
- Actively contributing to and participating in the broader risk professional community, maintaining active networks both internally and across industry peers.
About You:
We're looking for someone with a proactive mindset and a passion for driving continuous improvement while fostering a culture of risk awareness. You'll balance a strategic approach with hands-on involvement, identifying and mitigating enterprise risks in a rapidly evolving environment. Similarly, we also seek:
- Management of delivery and delivered risk.
- Demonstrated problem solving skills, including identification of root causes of issues.
- Written and verbal communication skills for a senior leadership and Executive audience.
- Understanding of relevant regulatory standards and requirements.
- Appropriate tertiary qualifications in Business/Commerce, Computer Science, Information Technology, Project Management or other relevant fields.
About Our Organization:
We are a leading financial institution serving over 700,000 members and employing 1,900 people across five states. We offer an inclusive, flexible work environment and a vision 'To deliver positive change through banking.'
We're big enough to make an impact; but agile enough to influence and do interesting work.
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