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 opportunities have emerged to manage the BAU as well as any Regulatory Reporting / Project related risks for Institutional Banking . These roles will eventually form an instrumental part of the 2LoD Operational Risk & Compliance function.
Your Responsibilities:
Deliver the scheduled and ad hoc assurance activities the Institutional Bank's Finance & Treasury Control function, ensuring 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
Responsible for the implementation of governance and risk policies, procedures & programs
Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
Undertake a deep dive of Business, Project, Tender and Investment risks profiles
Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit
Skill Requirements:
3-5 years hands-on risk assurance experience in Financial Markets, Banking Treasury or Finance (in Australia or overseas)
Sound knowledge of Global Markets and Treasury Control workflows
Adept in designing and executing testing plans, review scopes and reports
Experienced in developing and implementing operational risk frameworks for large organisations from a holistic viewpoint
Self-starter, who are willing to get your hands dirty with strong initiatives to deliver
Any experience in regulatory reporting for MiFID, CFTC, GDR, EFS etc.) and/or critical review is highly looked upon
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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