Operational Risk Manager

2 months ago

North Sydney, Australia Shift Full time

Company Description

At Shift, we’re business specialists dedicated to helping Australian SMEs take control of their cashflow, streamline trade terms and choose the right financial products.  

We believe Australian businesses are the driving force behind our economy and the heart of our community. That’s why our business expertise, relationship focus, and market-leading technology is at the core of everything we do.  

Our unique approach and collaborative culture means you can build your career with support. You’ll be joining a diverse team of over 250 people who are always looking to deliver better outcomes for the 25,000+ Australian businesses we’ve served (and counting)

Job Description

We are seeking a trusted advisor to support our business and risk committee in balancing risk, control, and assurance with our business strategy. The role involves advising and educating risk and process owners on implementing an Operational Risk Management Framework using modern ERM software. You will provide independent challenge to senior management on risk profiles and assessments, assist in promoting a risk-aware culture, and support risk-based decision-making. Additionally, you will review end-to-end business processes, gain insights into operations, and offer recommendations for improvement.

What You’ll Do:

  • Update and formalize the risk framework to support business growth.
  • Coordinate risk reporting for key meetings and manage key risk indicators.
  • Use and maintain the Shift Enterprise Risk Management (ERM) tool for risk documentation and reporting.
  • Provide risk advice on new products and initiatives.
  • Ensure risks are documented and managed in new projects.
  • Support risk owners with risk & control self-assessments (RCSA) and update risk registers.
  • Evaluate risk management practices and conduct process reviews.
  • Escalate risks outside the business risk appetite and provide recommendations.
  • Support and manage critical/high-risk incidents.

Qualifications

What you’ll bring: 

  • 3-5 years of experience in operational risk assessment, advisory, and process audit/assurance.
  • Proven ability to lead risk discussions and assist risk and control owners with Risk & Control Self-Assessments (RCSA).
  • Familiarity with incident management processes.
  • Proficiency in data analysis for insights and validation of key indicators.
  • Experience in using data for ongoing monitoring of control effectiveness.
  • Experience in commercial lending or cyber risk is advantageous but not required.

Additional Information

Key benefits: 

  • Collaborative teams – a flat structure means everyone can learn from colleagues and senior leaders around the business.  

  • Flexible working environment – we’re headquartered in North Sydney with state-based workplaces and offer a flexible work policy.  

  • Family support – industry leading 26 weeks paid parental leave.  

  • Varied workspaces – our office enables areas for collaboration, brainstorming and socialising as well as focus zones. 

  • Wellness focus – grab a healthy breakfast, snacks and if you like keeping active, we have excellent building facilities to support you. 

  • Positive environment – come together with all your colleagues at Sydney HQ every 100 days to set and collaborate on key cross functional business priorities 

  • Head of Technology Risk Management

    4 weeks ago

    Sydney, New South Wales, Australia Group Risk Full time

    Job SummaryThe Star Entertainment Group is seeking a highly skilled Head of Technology Risk to join our team. As a key member of our Group Risk function, you will be responsible for providing independent oversight and review of our technology risk profile.About the RoleIn this exciting new position, you will have the opportunity to shape the success of our...

  • Risk Engagement Manager

    5 months ago

    Sydney, Australia Risk Leadership Network Full time

    Would you like to be part of an innovative, fast-growing business that drives leading risk practice among CROs and heads of risk management at some of the largest companies in the world? We are looking for a Risk Engagement Manager to join our growing global membership network. Risk Leadership Network supports organisations throughout APAC, UK/Europe and...

  • Operational Risk Manager

    2 months ago

    North Sydney, Australia Shift Full time

    **Company Description**: At Shift, we’re business specialists dedicated to helping Australian SMEs take control of their cashflow, streamline trade terms and choose the right financial products. We believe Australian businesses are the driving force behind our economy and the heart of our community. That’s why our business expertise, relationship focus,...

  • Risk Management Specialist

    3 weeks ago

    Sydney, New South Wales, Australia Risk Management Institute Of Australasia Full time

    About the RoleAs a Risk Management Specialist at the Risk Management Institute of Australasia, you will play a pivotal role in leading initiatives to identify, assess, and mitigate enterprise risks. This full-time permanent opportunity is based in Sydney, Melbourne, or Adelaide and reports to the Senior Manager, Governance & Risk.Key ResponsibilitiesManage...

  • Head of Technology Risk

    2 months ago

    Sydney, Australia Risk Leadership Team Full time

    The Star Entertainment Group (TSEG) is a publicly listed company on the ASX. Our purpose is to create fun at trusted destinations and our aim is to deliver sustainable outcomes for our guests, our Team Members, the communities in which we exist and our shareholders. We do this by providing entertainment, gaming, and leisure experiences in a safe,...

  • Chief Risk Officer for Emerging Technologies

    1 week ago

    Sydney, New South Wales, Australia Group Risk Full time

    The Star Entertainment Group is a leading hospitality and entertainment company in Australia, with a strong commitment to creating fun at trusted destinations. As the Chief Risk Officer for Emerging Technologies, you will play a pivotal role in shaping our technology risk management strategy.

  • Operational Risk Management Specialist

    1 month ago

    North Sydney Council, Australia Shift Full time

    Job Title: Operational Risk ManagerAt Shift, we're dedicated to helping Australian SMEs take control of their cashflow and streamline trade terms. Our business expertise, relationship focus, and market-leading technology is at the core of everything we do.We're seeking a trusted advisor to support our business and risk committee in balancing risk, control,...

  • Operational Risk Manager

    1 month ago

    Sydney, New South Wales, Australia Anton Murray Consulting Full time

    Operational Risk ManagerWe are seeking a highly skilled Operational Risk Manager to join our Wealth Management team. As a key member of our Operational Risk division, you will play a critical role in ensuring the effective management of operational risks across our business.Key Responsibilities:Develop and maintain operational risk policies and procedures to...

  • Operational Risk Manager

    3 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    About the RoleWe are seeking an experienced Operational Risk Manager to join our team at Macquarie. As an Operational Risk Manager, you will play a key role in identifying, assessing, and mitigating operational risks across our global operations.Key ResponsibilitiesDevelop and implement operational risk management strategies and frameworksConduct risk...

  • Operational Risk Manager

    4 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    Role OverviewAs an Operational Risk Manager at Macquarie, you will play a critical role in ensuring the effective management of technology risk across our Banking and Financial Services teams. This involves partnering with stakeholders to implement risk and control frameworks, conducting regular risk assessments, and providing expert advice on risk...

  • Operational Risk Manager

    2 weeks ago

    Sydney, New South Wales, Australia Lanson Partners Full time

    About the Role:The Manager, Operational Risk and Resilience at Lanson Partners plays a pivotal role in the second line of defence, overseeing and challenging the bank's risk and resilience management activities.Key Responsibilities:Providing guidance and assurance on risk management practices to ensure the bank's operations remain resilient against potential...

  • Operational Risk Manager

    5 days ago

    Sydney, New South Wales, Australia Bendigo and Adelaide Bank Full time

    About UsBendigo and Adelaide Bank is a leading financial institution committed to making a positive impact on the lives of our customers and communities.We're seeking a highly skilled Operational Risk Manager to join our team and contribute to our mission of making better, bigger.About the RoleAs an Operational Risk Manager, you will be responsible for...

  • Operational Risk Management Specialist

    4 weeks ago

    North Lakes, Queensland, Australia Auto & General Full time

    About The RoleWe are seeking an experienced Operational Risk Management Specialist to join our team at Auto & General. As a key member of our Recoveries and Settlements leadership team, you will play a critical role in delivering our risk management strategy.Your key responsibilities will include:Coordinating and facilitating the delivery of specific...

  • Compliance Manager

    1 month ago

    Sydney, New South Wales, Australia HCF - Risk, Legal & Compliance Full time

    About the RoleWe are seeking a highly skilled Compliance Manager to join our Risk, Legal & Compliance team at HCF. As a key member of our team, you will be responsible for providing advice and support on compliance matters to all business areas of HCF and its subsidiaries.Key Responsibilities:Ensure all HCF compliance obligations under the Risk Management...

  • Operational Risk Manager

    6 months ago

    Sydney, Australia Trading212 Full time

    **Our mission is to enable everyone to build wealth**: We reinvent how trading and investing work by creating exceptional products people love. Fostering a culture of excellence and high velocity is the key to our success. Over the past few years, our client base has grown 20 times to over 2.5 million, and client assets have grown over 50 times to over...

  • Operational Risk Manager

    5 months ago

    Sydney, Australia Trading 212 Ltd Full time

    **Our mission is to enable everyone to build wealth** We reinvent how trading and investing work by creating exceptional products people love. Fostering a culture of excellence and high velocity is the key to our success. Over the past few years, our client base has grown 20 times to over 2.5 million, and client assets have grown over 50 times to over...

  • Operational Risk Manager

    3 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    About the Role:The Operational Risk Manager will be responsible for calculating the bank's operational risk capital requirements, working closely with business and risk teams to quantify material non-financial risks using a scenario-based approach.Key Responsibilities:Support the identification of survival-threatening risks by analyzing internal and external...

  • Manager Operational Risk Management

    3 months ago

    Sydney, Australia Macquarie Group Limited Full time

    -Join our Second Line Operational Risk Team and play a key role in forming an independent view of Macquarie’s specialist Operational Risk profiles to effect change in Non-Financial Risk Management culture across the organisation. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are...

  • Operational Risk Manager

    2 weeks ago

    Sydney, Australia Bendigo & Adelaide Bank Full time

    **“It begins at Bendigo Bank”** We’ve never been ‘just a bank’. Just like you should never be ‘just an employee’. We’re united in our belief that in banking, better can be bigger, and together we’re making it happen. **It starts here. With Bendigo Bankand you.** **About the opportunity** The Risk and Compliance (R&C) function has...

  • Operational Risk Manager

    4 weeks ago

    Sydney, Australia Oxygen Recruitment & HR Full time

    Operational Risk Manager October 28, 2024 Banking & Finance Sydney Drive the risk management function across...