
Risk Management Specialist Leader
8 hours ago
The Operational Risk Manager plays a pivotal role in strengthening risk maturity and embedding best practices within a regulated financial institution.
This is a unique opportunity to drive operational risk uplift and contribute to enterprise-wide risk reform, reporting directly to the Chief Risk Officer.
- Lead the implementation and ongoing enhancement of the Operational Risk Management Framework in line with global best practices.
- Facilitate Risk & Control Self-Assessments (RCSAs) across the business, including review, challenge, and assurance.
- Oversee Third-Party Risk Management and outsourcing risk activities.
- Manage operational incident investigations and root cause analysis.
- Provide oversight for change initiatives, including projects and technology changes.
- Contribute to operational risk reporting, KRI development, and Board updates.
The ideal candidate will possess 3–5+ years' experience in second-line Operational Risk within an ADI, fintech, or payments institution, with strong working knowledge of APRA standards and proven capability across RCSA, third-party risk, incident management, and change risk oversight.
Key Responsibilities:
- Risk Management Framework: Lead the development and implementation of the Operational Risk Management Framework, ensuring alignment with global best practices.
- RCSA Facilitation: Facilitate RCSAs across the business, providing review, challenge, and assurance.
- Third-Party Risk Management: Oversee Third-Party Risk Management and outsourcing risk activities.
- Incident Investigations: Manage operational incident investigations and root cause analysis.
- Change Initiatives: Provide oversight for change initiatives, including projects and technology changes.
- Risk Reporting: Contribute to operational risk reporting, KRI development, and Board updates.
Requirements:
- 3–5+ years' experience in second-line Operational Risk within an ADI, fintech, or payments institution.
- Strong working knowledge of APRA standards.
- Proven capability across RCSA, third-party risk, incident management, and change risk oversight.
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