Operational Risk Management Specialist

3 weeks ago

Sydney, New South Wales, Australia FourQuarters Recruitment Full time

Job Title: Operational Risk Management Specialist

Job Summary: We are seeking a highly skilled Operational Risk Management Specialist to join our team at FourQuarters Recruitment. The successful candidate will be responsible for assisting with the review, management, and completion of Operational Risk matters, including those relating to internal and external audits, HOP and IOP implementation and monitoring.

Key Responsibilities:

  • Management of key stakeholder relationships in relation to operational risk matters, including providing independent assurance within the RCD Department.
  • Detailed understanding and knowledge of internal audit, operational risk, banking business, and procedures to successfully manage operational risk matters.
  • Providing accurate, timely, and comprehensive reporting to key stakeholders, including Senior Management and the CRO.
  • Understanding APRA Prudential Standards to ensure the appropriate management of operational risk matters and to be able to respond to both internal and external audits obligations of RCD.
  • Maintaining open communication to ensure targeted reviews (including internal and external audits) progress and are successfully completed.
  • Clear prioritization and focus on supporting the strengthening of internal operational risk control function.
  • Managing key stakeholder relationships by providing assistance and support to ensure the successful management of operational risk matters, including in relation to any internal or external audit related matters.
  • Clear prioritization and focus on business initiatives that support the strengthening of internal control.
  • Understanding and clarifying the purpose/intent of Head Office (HO) policies and procedures, and ensuring communication of HO materials are clearly and consistently articulated to and understood by staff.

Requirements:

  • Previous experience in Internal Audit within Banking.
  • Strong understanding of Australian Prudential requirements, financial markets environment, and products.
  • Strong project management and time management skills, including the ability to deliver to deadlines.
  • Fluent in English.
  • Excellent skills in MS Excel, Word, and PowerPoint.
  • Experience in workflow systems.

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