Risk Advisor

2 days ago

Sydney, Australia Davidson Group Services Full time

**Risk Advisor**

**3 months contract with possible extension**

**Sydney**

The role will provide support to the 2nd LOD Head of Business Partnering by helping 1st LOD business units with the review and documentation of key controls in business unit risk profiles and business unit obligation and controls registers. This is a key 2nd LOD support role for meeting deliverables under the Enterprise Improvement Program Risk Uplift stream and involves partnering with the business to document 1st LOD controls, documenting and establishing Control testing plans and preparing 2nd LOD reports on controls effectiveness for various governance forums such as the Risk and Compliance Committee, the Board Audit and Risk Committee and the Risk Uplift Steering Committee.

**About the Role**

Partner with 1st LOD risk teams to understand business processes and risks and provide assistance with the documentation of key controls in business unit risk profiles.
- Partner with compliance obligation owners to identify and document 1st LOD internal controls and document how the business meet their obligations.
- Assess and evaluate policies and procedures as needed to support the documentation of key controls and recommend improvements to business operations where necessary.
- Assist with a compliance risk assessment of each of business unit and enabling service lines compliance obligations to determine the highest to lowest rated compliance risks.
- Assist in the development of a 2nd LOD controls monitoring and evaluation plan.
- Assist in preparation of progress reports on 1st LOD documentation of key controls, documentation of controls assurance plans and controls testing results to the Risk Uplift Steering Committee, the Risk and Compliance Committee and the Board Audit and Risk Committee.
- Develop relationships with 1st LOD business and risk teams, management and staff to influence and foster a good risk and compliance culture.
- Engage with and foster internal and external stakeholder relationships to ensure effective engagement.

**About You**
- Relevant tertiary education in project management, or equivalent knowledge and skills acquired through extensive practical experience.
- Experience in compliance and/or risk frameworks and in particular controls drafting.
- Experience as compliance practitioner, ideally in the insurance (or care) sector.

**Typical experience**:
A range of experience in analysing and reporting on compliance management strategies.
- 5+ Years of experience in the same or similar role.

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