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 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 inFor 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.Role Summary: We would like to speak to technically sound Audit, Compliance or Risk Assurance professionals with exposure to Financial Markets, Treasury & GroupFinance functions. A few promising op...We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral pa...Role Summary: We would like to speak to technically sound Audit, Compliance or Risk Assurance professionals with exposure to Financial Markets & Treasury functions. A few promising opportunities ha...We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral pa...The Role:This role is to collaborate with the Executive Manager in providing support to the 2nd Line Business Banking Team with reporting for risk committees. Your Responsibilities: Primarily pr...The Role: My Client is a global Commodities Trading House and we are looking for a Market Risk Analyst to join the business in Singapore. We are looking for Risk candidates with an interest in grow... Role Summary: We are looking to fill a critical business-facing role in the 2nd LoD, to provide compliance support, advice and sign-off to Consumer Wealth Distribution. The role suits a confident...Role Summary: We're working with one of the most renowned banking institutions in Australia. This highly credible role has become available in Line 2, to provide SME risk advice to all business uni...Growing Digital Bank Broad exposure Opportunity for learning A Digital Bank (Wholesale) is seeking a Client Risk Management person to join the team. You will perform for day to day review of EDD,...Your Responsibilities: Be a 'Risk Transformation Pioneer'. re-define the quality standards of 2nd Line Risk Assurance, across SOX Prudential, Operational Risk, Compliance and Project domains in l... The Organisation & The Role:Our client is a Tier-1 Financial Institution in Australia with a well established 'three lines of defence' structure. This role functions as a unique 'Change Leader'... The Organisation & The Role:Our client is a Tier-1 Financial Institution in Australia with a well established 'three lines of defence' structure. This role functions as a unique 'Change Leader'...
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