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Sydney, New South Wales, Australia Beathchapman Pte Ltd Full timeRole 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...
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Sydney, New South Wales, Australia BeathChapman Pte Ltd Full timeRole 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....
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Sydney, New South Wales, Australia BeathChapman Pte Ltd Full timeRole 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 & Controls Assurance Manager - Banking
2 weeks ago
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 strategyPerform independent reviews on the effectiveness of key business controls as a dedicated 2nd LoD functionApply your audit & assurance knowledge to fully understand all the controls, run assurance testings in accordance with the Group's risk management program and strategyDeliver assigned reviews from the annual assurance plan, with extra attention to high and medium risk rated projectsDocument findings and deliver assurance opinions, collaborate and challenge the business when necessaryAssist with embedding key risk monitoring and control practices into the businessMaintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group AuditCollate and consolidate materials for management and committee meetingsAct as a people leader for the team, to provide ongoing feedback and guidanceSkill Requirements:3-5 years of hands-on assurance experience in Banking or Professional Services (Big4 Consulting firms) in Australia or overseasAdept in your process of effectively designing and executing testing plans, reviewing scopes/reports and leading assigned reviewsExperienced in developing and implementing Risk & Compliance frameworks for large organisationsSuperior ability to articulate and socialise findings to influence and get buy-in's from the GM levelDemonstrated ability and confidence in presenting to Group Executives and Risk CommitteesUpdated understandings of the regulatory landscape that Australian banks are operating inRelevant 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 .
OnlyWORD FORMATresumes will be accepted.
