Strategic Operational Risk Professional
6 days ago
Operational Risk Management Specialist
">We are seeking a skilled Business Analyst and Change Manager to join our Customer Engagement Assurance team. In this role, you will be responsible for supporting and contributing to business risk assessments, risk-related change management, controls design, and general assurance advice.
">The successful candidate will have experience in retail distribution and/or risk management/compliance or internal/external audit. You will be able to collaborate with the business to develop effective operational risk management solutions and have strong stakeholder engagement skills.
">You will be assisting with Assurance activities associated with Customer Engagement team's risk profile including facilitating Operational Risk Assessments, Obligations Management, Control governance, and Risk Insights. You will also play an active role to drive improvement in Risk capability/culture/awareness and promote Operational Risk Management as a core capability.
">This is a permanent, full-time opportunity based in Melbourne VIC. As a key member of our team, you will work closely with stakeholders to deliver high-quality results and contribute to the success of our business.
">- ">
- Facilitating and participating in Risk Management Forums (RMFs) including preparation of specialist content">
- Conduct and support central and divisional regulatory control attestations and other attestation activities as required">
- Supporting the Business to successfully integrate and implement I.AM Amplified">
- Maintaining and managing risk data completeness and quality in NFR Hub">
- Coordinate and manage data for NFR Hub reporting (e.g. RMF reporting)">
- Providing support to the Business on conducting change risk impacts and risk assessments (incl. ORAs) and how to manage risks related to change implementation">
- Working with the Business and Control Owners to develop remediation plans">
- Identifying and developing opportunities to automate and simplify the controls environment">
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