Manager, Risk Governance

Manager, Risk Governance & Architecture

If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.

For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even more positive and powerful for the future.

**Help people create their tomorrow, while you create yours**

We help people with their banking, super, retirement and finances. Through upturns, downturns, recessions, and major life transitions. Every day, we help people see and make more of their financial potential, so that they can create their tomorrow. And we've been doing it for over 170 years.

If we do our job well, we genuinely add to the prosperity of our country and its people.

**How you'll make an impact**

The Risk Oversight function comprises teams providing oversight and challenge to each business/support area, assessing whether they adequately discharge their accountabilities and by providing risk information and reporting to the relevant governance forums (including Boards and Risk Committees); as well as well as central teams managing risk governance and architecture and providing specialist risk knowledge (e.g. financial crime).

The Risk Governance and Architecture team is accountable for:

- facilitating the development of the appropriate risk management policies and frameworks to support business leaders and their teams to make effective risk-based business decisions and manage their business activities in a proactive, sustainable and resilient way.
- facilitating the development and testing of business resilience scenarios and solutions
- Oversighting and providing guidance on key governance processes including license management, delegations of authority, conflicts of interest and running the Group Risk and Compliance Committee (GRCC)

The purpose of the Manager, Risk Governance and Architecture role is to support the team in facilitating and leading improvements in governance, resilience, licensing and risk frameworks and architecture.

Governance and Reporting
- Assist with co-ordinating risk management reports from Risk Oversight to GRCC and the AMP Limited Board
- Assist with liaising with CoSec to ensure BRCC agendas reflect regulatory and policy review requirements.
- Assist with management of the GRCC, including agenda setting, report co-ordination and secretariat support.
- Management of Risk Oversight sharepoint sites, ensuring information is up to date and easily obtainable.
- Oversight the management of regulatory risk across the organisation.
- Monitor any breaches of Delegations of Authority and facilitate requests for changes or modifications to the Delegations of Authority.
- Track and report on conflicts of interest across AMP.

Frameworks and architecture
- Provide input to improvements to the overall risk framework and risk practices and assist with facilitating stakeholder input and feedback.
- Assist in the annual review and update of the Risk Management Strategy and the Risk Appetite Statement, including working with stakeholders to determine metrics and ownership of metrics reporting.
- Assist in identifying trends in risk data to provide insight and make appropriate recommendations for action.
- Assist in managing the use of the GRC system, providing assistance to users as required.

License Management/ Fit and Proper administration
- Assist in the maintenance of RM, RP and license records applicable to License Management
- Coordinate and record RM and RP and Fit and Proper Persons training
- Assist in the coordination of annual audits - FSC, AFSL & Conglomerate

Business Resilience (inc. Business Continuity Management)
- Assist in coordinating completion of resilience activities across AMP and reporting on the status of resilience testing.
- Maintain critical operations register to comply with CPS230 - Operational Risk Management

**What you will bring to the team**

Ideally, you will bring the following experiences to this role:

- Relevant experience in a risk management, compliance, internal / external audit, or assurance role preferably within financial services
- Good understanding of the financial services industry, relevant regulators (e.g. ASIC, APRA, AUSTRAC), and current and proposed financial services regulatory and legislative requirements
- Good experience in establishing and maintaining effective stakeholder relationships at a range of levels
- Applies broad understanding of a specialised discipline and basic understanding of other disciplines.
- Sets and achieves operational targets, objectives, or service standards with a short to medium term focus.
- Applies emerging technical capability within own operational area/department
- Analyse both routine and varied issues of differing complexity and modifies working methods/processes in own job, sometimes without