Comprehensive Assurance Professional

2 days ago

Melbourne, Victoria, Australia beBeeRisk Full time $180,000 - $200,000

Key Responsibilities:

Job Description

  • Develop a deep understanding of the business model, strategic objectives, risk appetite, and risk profile, as well as the external environment.

  • Elevate the Line 2 monitoring and oversight program to ensure it remains aligned with strategic goals, material risks/obligations, and industry emerging risks.

  • Execute comprehensive assurance activities for Line 2 in accordance with agreed terms of reference: objective, scope, methodology, and timing.

  • Support the execution of Line 2 risk and control assurance in accordance with agreed terms of reference.

  • Maintain effective tools and operating procedures for Line 2 assurance activities.

  • Identify process inefficiencies (both Business and R&C) and recommend necessary actions to implement productivity improvements.

  • Document fact-based observations and recommendations, supported by appropriate rationale and evidence.

  • Prepare concise and meaningful professional risk and compliance reports for relevant management and board-level risk forums and committees.

  • Track and monitor issue resolution arising from Line 2 assurance activities.

Strategic Alignment & Stakeholder Engagement

  • Collaborate in executing tasks associated with priorities and work plans for the Pacific R&C function.

  • Contribute to the development of frameworks, tools, systems, and processes required for effective risk management and forecasting.

  • Complete ad-hoc activities and tasks as required at the request of the Head of Monitoring & Oversight.

  • Support the implementation of a Governance, Risk, and Compliance system through proactive participation and contribution of SME experience and knowledge.

  • Deliver all assigned tasks diligently, on schedule, and to the highest standard.

This role demands strong engagement with both key internal and external stakeholders.

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