Risk Governance Specialist

2 days ago

Brisbane, Queensland, Australia Credit Union Australia Full time
About the Role

We are seeking a highly skilled Risk Governance Specialist to join our Business Controls, Monitoring and Remediation team in Brisbane. This is a full-time position with flexible working arrangements.

The successful candidate will report to the Senior Manager, Business Controls and play a key role in strengthening front-line accountability for risk management.

Key Responsibilities
  • Provide advice and guidance on the implementation of the Risk Management Framework across the Chief Customer Office division.
  • Manage first-line risk response, supporting maintenance of current and fit-for-purpose risk profiles.
  • Work with the first-line risk community to identify key organisational controls, prioritise testing, recommend improvements, and seek opportunities to streamline and automate.
  • Support teams within each division to identify and manage current and emerging risks.
  • Conduct required first-line activities, including control design and effectiveness testing, obligations mapping, and reasonable steps oversight.
Compliance and Obligations
  • Monitor and support the delivery and maintenance of compliance plans.
  • Provide advice and make recommendations on obligations mapping and ownership.
Business Continuity Planning
  • Ensure that Business Continuity Plans (BCPs) or elements of BCPs are tested at least annually.
Incident and Breach Management
  • Assess incidents, including incident/breach investigation (root cause analysis), and make recommendations on mitigating actions and control improvement design.
  • Identify control deficiencies through monitoring of incidents and root cause analysis.
Risk Culture and Divisional Requirements
  • Promote a positive Risk Culture throughout your sphere of influence, through education and modelling appropriate behaviours.
  • Organise and prepare requirements for risk forums.
  • Liaise with and challenge second and third lines of defence as required.
  • Actively seek opportunities to improve risk processes and procedures.
Regulatory Change and Support
  • Support and advise on the implementation, embedding, and ongoing monitoring of regulatory change initiatives.
Leadership
  • Accountable for contributing to a culture of exceptional service, teamwork, commitment to excellence, and a professional ethic that enables achievement of team and organisational objectives.
  • Engage team members at any level to increase awareness of the Risk Management Framework.
About You
  • Minimum 3 years' experience in financial services with a strong understanding of operational risk and compliance in the financial services industry.
  • Demonstrated experience in a Risk and Business Controls function, particularly controls testing and assurance activities.
  • Solid understanding of effective risk governance and reporting requirements for a financial institution.
  • Experience in Retail Banking highly desirable.
  • Experience in data analysis and data interrogation highly desirable.
Your Qualifications
  • Degree in management, business, finance, or related discipline (essential).
  • Knowledge of relevant Finance industry standards, acts, codes, and legislation (essential).
  • Post-Graduate (Finance, Risk Management) desirable.
  • Member of professional Risk Management and/or Governance Associations desirable.

Salary: $120,000 - $150,000 per annum, plus superannuation and benefits.

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