Strategic Risk Management Specialist
6 days ago
FourQuarters Recruitment is seeking a skilled Strategic Risk Management Specialist to join our team.
About the RoleThe successful candidate will be responsible for assisting with the review, management, and completion of operational risk matters. This includes internal and external audits, HOP and IOP implementation and monitoring, and general support relating to operational risk matters. You will work closely with the Senior Manager, RCD, and provide assistance with project management for branch-wide projects.
Main Responsibilities- Management of key stakeholder relationships in relation to operational risk matters, 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 responding 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 functions.
- Managing key stakeholder relationships by providing assistance and support to ensure the successful management of operational risk matters, including internal or external audit-related matters.
- Clear prioritization and focus on business initiatives that support the strengthening of internal controls.
- Understanding and clarifying the purpose/intent of Head Office policies and procedures, ensuring communication of HO materials is clearly and consistently articulated to and understood by staff.
- 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, i.e., the ability to deliver to deadlines.
- Fluent in English.
- Excellent skills in MS Excel, Word, and PowerPoint.
- Experience in workflow systems.
This role offers a competitive salary of AU$85,000 - AU$110,000 per annum, depending on experience.
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