Risk and Assurance Specialist

7 days ago


Canberra, ACT, Australia Australian Office of Financial Management Full time
About the Role

We are seeking a highly skilled Risk and Assurance Analyst to join our Enterprise Risk and Assurance (ERA) Unit within the Australian Office of Financial Management (AOFM). The successful candidate will work on a variety of tasks to ensure the operations, processes, documentation, and functions of the AOFM are consistent with legislative and regulatory requirements.

Key Responsibilities
  • Liaise with internal and external stakeholders to enhance AOFM's risk maturity and ensure a robust control environment.
  • Develop and maintain relevant policies, procedures, and systems to enable timely identification of risk exposures and reporting on risk profiles.
  • Assist with business resiliency activities, including business continuity planning, business impact analysis, and related testing.
  • Complete assurance monitoring activities as part of the assurance testing program.
  • Provide advice, training, and support to AOFM management and staff to enhance a positive risk and compliance culture.
  • Monitor changes and adherence to legal and policy obligations.
  • Assist with the preparation of written materials, including reports, briefings, and presentations for senior executives and stakeholders.
Requirements
  • A degree qualification in accounting, finance, economics, law, commerce, or a related discipline from a recognized tertiary institution.
  • Experience working in a risk or assurance team would be an advantage.
  • An understanding of governance of risk, exposure to financial markets, and stakeholder management experience would also be beneficial.


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