Senior Manager

2 weeks ago

Sydney, New South Wales, Australia Reserve Bank of Australia Full time $125,000 - $175,000 per year
  • Key leadership role within the Line 2 Strategy & Operations team
  • Drive impactful risk management practices
  • Fixed Term Contract - 5 years
Senior Manager - Assurance Planning & Co-ordination

Responsibilities
  • Provide assurance to the Governance Board, Audit & Risk Committee, and Risk Management Committee (RMC) on the effectiveness of the risk and compliance framework and departmental/RBA compliance with the framework.
  • Provide key insights (e.g., health of the key control environment, thematic review of incident concentration) to inform investment priorities.
  • Prepare an integrated assurance plan in consultation with Line 1 (departments and supporting dedicated risk SMEs) and Line 3 (Audit).
  • Define, schedule, and resource an annual Line 2 assurance and oversight plan (controls assurance, thematic reviews, deep dives).
  • Develop a Line 2 controls assurance and oversight methodology, supporting tools, and templates.
  • Lead the execution of a Line 2 controls assurance and/or oversight plan.
  • Utilise emerging technologies (e.g., AI) and advanced analytics to enhance assurance coverage and execution efficiency.
  • Influence executives and department leaders to invest in and mature risk management practices.
  • Develop strategic and trusted relationships fundamental to the implementation and continuous improvement of the RBA's risk and compliance management framework.
  • Lead and support risk assessments and the implementation of controls and frameworks, including through short-term secondments within departments.
  • Produce high-quality reports with evaluations on the control environment, including practical suggestions to remedy weaknesses and operational improvements with recommendations that consider costs, benefits, and risk appetite.
  • Prepare and coordinate reports and administrative arrangements for risk-related committees.
Experience and Qualifications
  • Proven experience in the design and testing of internal controls to provide assurance that operational, people, technology, strategic, and project risks are controlled.
  • Broad experience and knowledge of assurance methodologies, controls, and frameworks.
  • Strong skills and experience in data and analysis to develop insights into the risk profile and to build and maintain an integrated view of controls' effectiveness and assurance activities.
  • Experienced people leader, driving quality outcomes and continuous improvement.
  • Relevant tertiary qualifications in economics, finance, risk management, compliance, or a related discipline; or equivalent professional experience.
Your Team

Why RBA?

The Reserve Bank of Australia is committed to equity, diversity and inclusion through key initiatives . We welcome and encourage applicants from diverse backgrounds to apply, including Aboriginal and Torres Strait Islander peoples, culturally and linguistically diverse background, those living with a disability and from the LGBTQ community. We are committed to making the recruitment process fair and equitable for all our candidates.

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