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Senior Risk Assurance Specialist
2 weeks ago
Job Title: Risk and Compliance Professional
">Leading a risk management function, our ideal candidate will deliver assurance plans aligned with our Group's risk strategy.
">- Develop annual assurance plans for core business units, ensuring strategic alignment.
- Conduct independent reviews of key business controls as a dedicated second line of defense function.
- Apply audit knowledge to assess controls and perform testing in accordance with our risk management program.
- Deliver assigned reviews from the assurance plan, focusing on high-risk projects.
- Document findings and provide assurance opinions, collaborating with stakeholders when necessary.
- Collaborate with Ops Risk, Compliance, and Group Audit teams to embed key risk monitoring practices.
- Maintain relationships with senior stakeholders and contribute to committee meetings.
Skill Requirements:
">- Minimum 3-5 years of hands-on assurance experience in Banking or Professional Services.
- Experience in designing testing plans, reviewing scopes/reports, and leading assigned reviews.
- Ability to articulate findings and influence executive decision-making.
- Demonstrated presentation skills to senior executives and committees.
- Knowledge of Australian banking regulations is essential.
- Relevant qualifications such as CA/CPA, CIA, CISA, CFA, FRM, MBA are desirable.
