Divisional Controls Lead

4 days ago

Sydney, New South Wales, Australia beBeeRiskManagement Full time $120,000 - $150,000
Job Title: Divisional Controls Lead

We are seeking an experienced professional to play a key role in supporting first line risk management.

The successful candidate will have expertise in risk, controls, and obligations management, identifying and minimising all forms of risk to protect our customers.

Key Responsibilities:
  • Identification of control gaps and weaknesses, looking for opportunities for making controls both automated and preventative rather than detective.
  • Identification of risks and appropriate indicators to monitor trends and manage risk in the Business.
  • Coach the Business to implement PACE process and controls mapping.
  • Advise on control self-assessments for the Business to ensure business owners are aware of and understand the operation of all controls within their responsibility.
  • Manage activities to help the Business ensure core metrics are within threshold.
  • Work with Controls Performance and Internal Audit teams to ensure testing of controls is planned and performed effectively.
Requirements:
  • Demonstrated experience in risk management and compliance disciplines and/or experience in Global Markets will be highly regarded.
  • Previous experience in CIB Business with expertise in risk and control, to provide guidance and assurance to business stakeholders, highly regarded.
  • Excellent communication and stakeholders' management skills.
  • Excellent time management with the ability to multi-task and adapt to changing priorities.
  • Excellent research and analytical skills with strong attention to detail with the ability to identify matters that require further analysis and investigation.
Our Workplace:

We value diversity, equity and inclusion. Our workplace culture fosters a sense of belonging where everyone feels valued and appreciated for being their authentic selves.

We strive to create an inclusive environment where all colleagues' unique backgrounds and identities are understood, respected and celebrated.

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