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Risk Management Specialist

1 month ago

Melbourne, Victoria, Australia Latitude Full time

At Latitude, we're committed to excellence in our Internal Audit & Operational Excellence function. We're seeking a highly skilled Risk Management Specialist to join our team.

About the Role

This new role forms part of our recently established Internal Audit & Operational Excellence function, reporting directly into the Group General Manager Internal Audit & Operational Excellence. The successful candidate will play a key role in supporting the execution of audits to assess the adequacy, effectiveness and efficiency of processes, systems and controls, and identify opportunities to improve.

The Risk Management Specialist will have a particular focus on developing and delivering data analytics capability to enhance the effectiveness and efficiency of audits. This includes conducting comprehensive reviews of processes and systems to assess the effectiveness of controls, risk management and governance processes, as well as identifying opportunities for improvement.

Main Responsibilities
  • Contribute to the development and ongoing prioritisation of the Internal Audit & Operational Excellence Work Plan, which identifies the audits to be delivered by the function
  • Assist with the execution of audits in line with the Internal Audit & Operational Excellence Work Plan
  • Conduct testing of processes and controls to assess operating effectiveness
  • Develop and implement data analytics to enhance the effectiveness and efficiency of audits
  • Develop and maintain continuous monitoring programs using data analytics to proactively identify and address risks
  • Assist with the preparation of audit reports, documenting findings and actionable recommendations
  • Monitor the status of recommendations to ensure timely implementation and sustainable resolution
  • Support the execution of initiatives to continuously improve audit processes and methodologies
What We're Looking For

We're looking for a highly skilled and experienced Risk Management Specialist with a strong background in internal audit or risk-related roles. Key requirements include:

  • Tertiary qualifications in Finance, Accounting, Commerce, or related fields
  • Minimum 3 years' experience in internal audit or risk-related roles, gained either in a professional services firm or industry (financial services industry, particularly retail banking/consumer lending, will be considered favourably)
  • Proficient in data analytics tools and techniques such as SQL / Python / R / Tableau / PowerBI
  • Strong analytical and problem-solving skills
  • Clear and effective communication skills, both written and verbal
  • Strong attention to detail, including thoroughness in reviewing data, processes and documentation
  • Proactive and inquisitive mindset
About Latitude

Latitude is a leading digital payments company that helps people shop and live better. We offer a range of products and services, including digital payments, cards, loans, and more. As a Risk Management Specialist at Latitude, you'll be part of a dynamic team that's passionate about delivering exceptional results and making a positive impact.

Salary and Benefits

The salary for this role is estimated to be around $90,000 - $120,000 per annum, depending on experience. In addition to a competitive salary, we offer a range of benefits, including flexible working arrangements, hybrid set up, 3 Days paid volunteer leave annually, paid community service leave, paid compassionate / bereavement leave, and more.

What's Next?

If you're a motivated and experienced Risk Management Specialist looking for a new challenge, we'd love to hear from you. Please submit your application, including your resume and cover letter, to be considered for this exciting opportunity.