
Operational Risk Lead
1 week ago
About Us
">MCMILLAN-SHAKESPEARE-LIMITED aims to make a difference in people's lives by fostering unity and purpose, prioritising people, and delivering excellence for customers and communities.
This role sits within our NDIS business, Plan and Support Services (PSS), where we empower Australians with disabilities to live their lives with choice and control.
">We are seeking a Senior Manager – Operational Risk to lead and evolve our operational risk management framework.
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- Risk Identification, Assessment & Control: Proactively identify, assess, and mitigate operational risks, focusing on process and control design.">
- Compliance & Regulatory Oversight: Ensure adherence to NDIS guidelines and other regulatory requirements.">
- Business Continuity & Incident Management: Strengthen resilience through well-tested plans and rapid incident response.">
- Reporting & Data Analysis: Deliver insights through risk reporting and data analysis for executive and board stakeholders.">
- Risk Culture & Continuous Improvement: Champion risk awareness and foster a culture of accountability and learning.">
- Stakeholder Engagement & Collaboration: Work closely with senior leaders, operational teams, and Group Risk to embed best practice.">
About the Role
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- Proven experience in Line 1 operational risk and operational resilience roles.">
- Demonstrated expertise in designing, testing, and assuring controls, through audits and risk assurance activities.">
- Minimum 5 years' experience in financial services or another regulated sector.">
- Deep understanding of operational risk frameworks, control testing methodologies, and incident management.">
- Familiarity with contact centre operations and/or financial transaction processing.">
- Experience preparing high-quality reports and insights for executive and board-level audiences.">
- Knowledge of privacy, data protection, and applicable Australian legislation.">
- Experience with CRM platforms such as Salesforce is advantageous.">
You will be responsible for:
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- Leading the development of an effective operational risk management framework.">
- Ensuring compliance with relevant regulations and standards.">
- Developing and maintaining relationships with key stakeholders.">
- Providing regular updates to executive and board stakeholders.">
- Identifying opportunities for improvement and implementing change.">
- Embedding a culture of risk awareness and accountability.">
You will have:
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- A proven track record of success in operational risk management.">
- Strong leadership and communication skills.">
- The ability to work effectively in a fast-paced environment.">
- Excellent analytical and problem-solving skills.">
- Highly developed interpersonal and stakeholder engagement skills.">
- The ability to think critically and strategically.">
About You
- ">
- A minimum of 5 years' experience in operational risk management.">
- Demonstrated expertise in designing, testing, and assuring controls.">
- Strong knowledge of operational risk frameworks and control testing methodologies.">
- Experience working in a regulated sector.">
- Excellent communication and interpersonal skills.">
- The ability to work effectively in a team environment.">
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