
Risk Management Specialist
2 weeks ago
This is a crucial role in the Business, Institutional and Markets Operations team.
- Implementation and adherence to the Operational and Compliance Risk Management Framework.
- Specialist advice, consultation, and services to support the business in identifying, monitoring, and managing its respective risks and controls.
- Build and embed strong risk capability and culture across the organization.
- Risk governance and reporting.
- Change management risk assessments in support of project and transformation activities.
- Supplier risk assessment and governance.
- Supporting CommSec Operations in implementing and adhering to the Operational Risk and Compliance Management Framework.
- Designing and implementing controls to enable better risk and compliance outcomes.
- Conducting Root Cause Analysis of issues and incidents and assisting in identifying and implementing rectification and remediation actions.
- Conducting operational risk training programs to increase risk awareness and culture.
- Collaborating with stakeholders to support reviews and audits.
- Supporting business stakeholders in improving and automating processes and assisting in change management risk assessments.
- Reporting on operational risk and control profiles, issues, incidents, and other matters as required.
- Sound experience in L1 risk advisory function.
- Strong knowledge of Operational Risk and Compliance Management frameworks.
- Experience in risk management would be advantageous.
- Ability to think critically and analytically and use data-driven insights to solve problems.
- Influencing and consulting skills, ability to build relationships with stakeholders at all levels.
- Strong written and verbal communication skills.
- Proactive and able to work independently with minimal supervision.
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