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 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 for 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 is 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 contact Eugena Gong at 02 8227 9200.
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