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 assurance plan 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
For further information on this role or to confidentially apply, please send an up to date CV to or/and contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button . Only WORD FORMAT resumes will be accepted.
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