Operational Risk Management Specialist

2 months ago

North Sydney Council, Australia Shift Full time
{"title": "Operational Risk Management Role", "subtitle": "Join Shift's Risk Team", "content": "

At Shift, we're seeking a seasoned Operational Risk Manager to support our business and risk committee in balancing risk, control, and assurance with our business strategy.

The ideal candidate will have 3-5 years of experience in operational risk assessment, advisory, and process audit/assurance, with a proven ability to lead risk discussions and assist risk and control owners with Risk & Control Self-Assessments (RCSA).

Key responsibilities include:

  • Updating and formalizing the risk framework to support business growth.
  • Coordinating risk reporting for key meetings and managing key risk indicators.
  • Using and maintaining the Shift Enterprise Risk Management (ERM) tool for risk documentation and reporting.
  • Providing risk advice on new products and initiatives.
  • Ensuring risks are documented and managed in new projects.
  • Supporting risk owners with risk & control self-assessments (RCSA) and updating risk registers.
  • Evaluating risk management practices and conducting process reviews.
  • Escalating risks outside the business risk appetite and providing recommendations.
  • Supporting and managing critical/high-risk incidents.

What you'll bring:

  • 3-5 years of experience in operational risk assessment, advisory, and process audit/assurance.
  • Proven ability to lead risk discussions and assist risk and control owners with Risk & Control Self-Assessments (RCSA).
  • Familiarity with incident management processes.
  • Proficiency in data analysis for insights and validation of key indicators.
  • Experience in using data for ongoing monitoring of control effectiveness.
  • Experience in commercial lending or cyber risk is advantageous but not required.

Benefits include:

  • Collaborative teams.
  • Flexible working environment.
  • Family support.
  • Varied workspaces.
  • Wellness focus.
  • Positive environment.
", "benefits": "
  • Collaborative teams.
  • Flexible working environment.
  • Family support.
  • Varied workspaces.
  • Wellness focus.
  • Positive environment.
", "requirements": "
  • 3-5 years of experience in operational risk assessment, advisory, and process audit/assurance.
  • Proven ability to lead risk discussions and assist risk and control owners with Risk & Control Self-Assessments (RCSA).
  • Familiarity with incident management processes.
  • Proficiency in data analysis for insights and validation of key indicators.
  • Experience in using data for ongoing monitoring of control effectiveness.
  • Experience in commercial lending or cyber risk is advantageous but not required.
", "contact": "

Please submit your application through our website.

", "company": "Shift"}

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