Risk & Controls Assurance Manager - Banking

1 week ago

Sydney, New South Wales, Australia Beathchapman Pte Ltd Full time

Role Summary:
We are looking for an experienced Audit, Compliance or Risk Assurance professional who fancy a promising career with leading Australian financial institutions, in a 2nd LoD Risk & Compliance function.
Your Responsibilities:
Deliver the annual assuranceplan for the a number of core business units in the bank's Enterprise/ Group Functions (eg. Group Risk & Compliance, Legal, HR, Operations, Customer Service etc.), ensure the assurance and monitoring programs are aligned to Group Risk & Compliance strategy
Perform independent reviews on the effectiveness of key business controls as a dedicated 2nd LoD function
Apply your audit & assurance knowledge to fully understand all the controls, run assurance testings in accordance with the Group's risk management program and strategy
Deliver assigned reviews from the annual assurance plan, with extra attention to high and medium risk rated projects
Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
Assist with embedding key risk monitoring and control practices into the business
Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit
Collate and consolidate materials for management and committee meetings
Act as a people leader for the team, to provide ongoing feedback and guidance
Skill Requirements:
3-5 years of hands-on assurance experience in Banking or Professional Services (Big4 Consulting firms) in Australia or overseas
Adept in your process of effectively designing and executing testing plans, reviewing scopes/reports and leading assigned reviews
Experienced in developing and implementing Risk & Compliance frameworks for large organisations
Superior ability to articulate and socialise findings to influence and get buy-in's from the GM level
Demonstrated ability and confidence in presenting to Group Executives and Risk Committees
Updated understandings of the regulatory landscape that Australian banks are operating in
Relevant qualifications such as CA/CPA, CIA, CISA, CFA, FRM, MBA are desirable
For further information on this role or to confidentially apply, please send an up to date CV or/and contact
Eugena Gong
on or apply directly via the
Apply for this job
button . Only
WORD FORMAT
resumes will be accepted.
#J-18808-Ljbffr

  • Risk Manager- Bank

    2 weeks ago

    Sydney, New South Wales, Australia AMP Full time

    OverviewRisk Manager - Bank role at AMP. This role within the First Line Risk team supports AMP Bank's Lending and Everyday Banking Division. As a Risk Manager you are a trusted advisor to the Bank teams, helping embed risk frameworks and uplift risk maturity across the Bank.This role involves facilitating risk assessments, supporting change initiatives,...

  • Risk Manager- Bank

    2 weeks ago

    Sydney, New South Wales, Australia AMP Full time

    OverviewRisk Manager - Bank role at AMP. This role within the First Line Risk team supports AMP Bank's Lending and Everyday Banking Division. As a Risk Manager you are a trusted advisor to the Bank teams, helping embed risk frameworks and uplift risk maturity across the Bank.This role involves facilitating risk assessments, supporting change initiatives,...

  • Risk Manager- Bank

    2 weeks ago

    Sydney, New South Wales, Australia AMP Full time $90,000 - $120,000 per year

    Help people create their tomorrow, while you create yoursWe 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 175 years.If we do...

  • Risk Manager

    3 hours ago

    Sydney, New South Wales, Australia AMP Career Site Full time $90,000 - $120,000 per year

    Help people create their tomorrow, while you create yoursWe 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 175 years. If we do...

  • Senior Tax Manager, Advice, Assurance

    2 weeks ago

    Sydney, New South Wales, Australia AMP Full time $150,000 - $200,000 per year

    Job Description Senior Tax Manager (Counsel) Advice, Assurance and Policy Help people create their tomorrow, while you create yours How will you make an impact Provide strategic tax advice on transactions, restructures and business initiatives Partner with business units to embed tax considerations into strategic planning and decision-making Monitor and...

  • Head of Risk, Financial Crime

    1 week ago

    Sydney, New South Wales, Australia AMP Full time

    OverviewIf you live in Australia or New Zealand, you've likely heard of AMP. We are a nimbler business with new leadership and thinking, focused on redefining what financial services could be and turning our legacy into something positive for the future. We help people create their tomorrow by supporting their banking, super, retirement and finances through...

  • Head of Risk, Financial Crime

    1 week ago

    Sydney, New South Wales, Australia AMP Full time

    OverviewIf you live in Australia or New Zealand, you've likely heard of AMP. We are a nimbler business with new leadership and thinking, focused on redefining what financial services could be and turning our legacy into something positive for the future. We help people create their tomorrow by supporting their banking, super, retirement and finances through...

  • Manager Enterprise Risk

    7 days ago

    Sydney, New South Wales, Australia Amp Full time

    Manager Enterprise Risk & Compliance, ERM Wealth**Manager Enterprise Risk and Compliance, ERM Wealth**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...

  • Risk & Controls Assurance Manager - Banking

    2 weeks ago

    Sydney, New South Wales, Australia Beathchapman Pte Ltd Full time

    Role Summary:We are looking for an experienced Audit, Compliance or Risk Assurance professional who fancy a promising career with leading Australian financial institutions, in a 2nd LoD Risk & Compliance function.Your Responsibilities:Deliver the annual assuranceplan for the a number of core business units in the bank's Enterprise/ Group Functions (eg. Group...

  • Audit Manager

    1 week ago

    Sydney, New South Wales, Australia Amp Full time

    Audit ManagerIf 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...