$110000 - $126000 per annum
Job Type
Eugena Gong

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 Institutions

  • 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 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.