Risk & Controls Assurance Manager - Banking

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 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.

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