
Business Risk Manager
1 week ago
We facilitate trust and confidence in business processes for our clients through independent assurance.
Our team helps clients derive value across end-to-end business processes by addressing operational and IT risk and control failures.
In addition to traditional risk areas, we also provide advice on emerging risks and opportunities such as robotic process automation and artificial intelligence.
As a Third Party Trust Manager your impact will be seen in the following key areas:
- Reviewing the design and operation of business processes, systems, procedures, and controls to meet financial and regulatory reporting requirements and contractual obligations
- Analysis, documentation, and testing of internal controls and control environments
- Anticipating and identifying current and emerging risks and raising issues with line management
- Developing meaningful relationships with all stakeholders including clients and colleagues
- Managing large project engagements from planning and budgeting through to final reporting
Reporting to management on the efficiency and effectiveness of internal controls and contributing to the presentation of observations to the Audit Committee or Board of Directors.
Supporting Partners with special project work around new and emerging areas of risk and corresponding controls comfort.
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Risk Engagement Manager
2 weeks ago
Sydney, New South Wales, Australia Risk Leadership Network Full timeWould you like to be part of an innovative, fast-growing business that drives leading risk practice among CROs and heads of risk management at some of the largest companies in the world?We are looking for a Risk Engagement Manager to join our growing global membership network.Risk Leadership Network supports organisations throughout APAC, UK/Europe and the...
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Risk Manager
7 days ago
Sydney, New South Wales, Australia Risk Management Institute Of Australasia Full timeReporting To:General Manager - Risk and SafetyJoin an Award-Winning Team | Drive Strategic Risk Initiatives | Make a Meaningful ImpactThe OpportunityAre you a strategic thinker with a passion for risk management? Join Aveo's highly regarded Risk team and help shape the future of risk management across a diverse and fast-evolving business.This is a unique...
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Enterprise Risk Governance Specialist
1 week ago
Sydney, New South Wales, Australia beBee RISK Full time $160,000 - $190,000Job Title: Enterprise Risk Governance Specialist Job DescriptionWe are seeking an experienced risk practitioner to join our team as a key member responsible for the overall governance and management framework for third parties at an enterprise level. This includes setting policies and standards, ensuring effective governance, oversight and control is in...
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Financial Crime Risk and Controls Manager
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank - Risk Management Full time $90,000 - $120,000 per yearYou are passionate about Financial CrimeBe part of a high performing team with a collaborative cultureClear career growth and development pathwaysSee yourself in our team The Business Banking (BB) Financial Crime Risk and Control team sits within BB Central Control Office (CCO). The BB Financial Crime Risk and Control (BB FC CCO) team is responsible for...
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Imc Manager
2 weeks ago
Sydney, New South Wales, Australia Risk Full time**About Woolworths Group**Woolworths Group is a food and everyday needs retailer united by the shared purpose of creating better experiences together for a better tomorrow. With more than 1,400 stores across its Woolworths Supermarkets, Countdown Supermarkets (New Zealand) and BIG W brands, and fast-growing eCommerce businesses, Woolworths Group is Australia...
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Partner, Finance
6 days ago
Sydney, New South Wales, Australia Risk Full time**We are Woolworths Group**We are Woolworths Group. 200,000+ bright minds, passionate hearts, and unique perspectives across Australia and New Zealand. Connected by a shared Purpose - 'to create better experiences together for a better tomorrow'. That Purpose fuels our ambition to explore new ideas, make brave commitments, and innovate better ways to meet...
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Senior Manager Risk and Controls
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank - Business Banking Full time $120,000 - $180,000 per yearPermanent Role, based in SydneyHybrid WorkingSenior Manager, Risk and Controls Line 1See yourself in our team The Risk & Control Advisory & Delivery team is responsible for ensuring that strong controls are in place and decisions are well informed, timely and socialised. They achieve this through providing an end-to-end risk and control service, including...
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Technology Partner
2 weeks ago
Sydney, New South Wales, Australia Risk Full time**Highly impactful role as a conduit between the Group Risk and Group Enablement team which comprises our enterprise technology teams, our data management teams and our digital technology teams**:- **Partner with our Group Enablement Senior Leadership Team to bring our Group strategy to life**:- **Location agnostic, hybrid working arrangements**We are...
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Business Risk Manager
2 weeks ago
Sydney, New South Wales, Australia beBeeRisk Full time $184,000 - $234,500Business Controls Manager RoleWe are seeking a highly skilled Business Controls Manager to join our organization.Key Responsibilities:Manage and mitigate risk relevant to fraud and scams through appropriate controls, ensuring risk appetite alignment with applicable divisions and the Westpac Group.Provide first line-of-defence management with respect to the...
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Business Risk Manager
2 weeks ago
Sydney, New South Wales, Australia beBeeRisk Full time $120,000 - $180,000This role plays a leading part in implementing and managing risk management obligations in the mortgages line of business. It supports consistent implementation and embedding of risk management framework, policies, and controls.Responsibilities include:Embedding Risk Framework:As part of a team of risk professionals contribute to ensuring mortgage operations...