Menu
Connecting...
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 part of the Bank's 2nd Line Controls Assurance team.
Your Responsibilities:
Perform independent reviews and testings on the effectiveness the completeness / effectiveness of current controls on the Group level, such as Finance, Regulatory Reporting, SOX, Prudential etc.
Responsible for the implementation of governance and risk policies, procedures & programs
Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
Perform deep-dive investigations into high risk projects
Recommend valid monitoring and control practices
Refine and update the Risk & Compliance Assurance framework
Provide advisory to the business and maintain a cohesive working relationship with Ops Risk, Compliance & Group Audit
Skill Requirements:
3-5 years experience in an Assurance, Operational Risk Management or Compliance function with thorough understanding of key control areas in financial instituions
Knowledge and experience over testing Prudential Standards, Sarbane Oxley (SOX) Controls, or Group Finance
Experience in developing and implementing operational risk frameworks for large organisations
Big 4 professional assurance experience is highly looked upon
Pragmatic operator who's highly adaptable into new environment and willing to get their hands dirty
Strong project management and stakeholder socialising skills on a corporate level
Relevant qualifications such as CA/CPA, CIA, CISA; and IFRS 9 knowledge is desirable
For further information on this role or to confidentially apply, please send an up to date CV to eugena.g.a4lm85jum0y@ethosbc.aptrack.co 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.
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...
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 & Com...
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'...
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...
Permanent headcount, based in Singapore Leading corporate finance advisory firm Candidates must have relevant financial services / deal advisory experience Responsibilities would include: Pro-activ...
The Organisation & The Role Our client is a highly resourceful International Bank with total assets ranked in the world's Top 10 banks. They have gone from strength to strength in the recent years ...
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...
A global player in the Life-Sciences industry is seeking a Regional Finance Business Partner to join their fast-growing organisation . In this role, you’ll handle full P&L accountability, drive b...
Commodity firm Opportunity for growth Excellent exposure Finance and Business Analysis Manager A commodity firm is seeking for a Finance and Business Analysis Manager to join their fast-growing ...
Your Responsibilities: Function as a trusted implementer to work across multiple project streams for a large, global-scale Financial Crime Transformation Program, with focuses on Transaction Moni...