Job Details

New South Wales
$100000 - $126000 per annum
Job Type
Eugena Gong
11 months ago
Role Summary:

We are looking for technically sound Audit, Compliance or Risk Assurance professionals who are aspired to further their career in a Tier-1 Bank. In these roles you will act as an 'Assurance Manager' in the 2nd LoD by performing hands-on controls testing, documentation and reporting  adhering to the Group's risk strategy and RCM, consistently providing advice and adding values to the business.

Your Responsibilities:
  • Perform 2nd Line assurance reviews independently on the design & operating effectiveness of key business controls as a crucial 2nd LoD function, covering one of the following portfolios on both BAU & Projects - Consumer Bank, Institutional Bank & Treasury, Change & Projects
  • Apply your audit & assurance knowledge to fully understand all the controls, run assurance testings adhering to the Risk and Compliance Assurance Manual requirements
  • Focus on high to medium rated risk projects
  • Prepare draft review reports and socialise with stakeholders to ensure delivery of appropriate insight and conclusions
  • Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit
  • Collate and consolidate materials for management and committee meetings
  • Ensure quality of work and supervise team members when necessary

Skill Requirements:

  • 3-5 years hands-on assurance experience in Banking & Financial Services (in Australia or overseas)
  • Risk assurance knowledge in order to effectively and efficiently design and execute testing plans, review scopes, and reports
  • Track record in delivering written work papers, writing issues, root cause analysis and recommendations
  • Experienced in developing and implementing operational risk frameworks for large organisations
  • Good ability to articulate and socialise risk & compliance insights to influence and get buy-in's from the stakeholders
  • Willingness to get your hands dirty with strong initiatives to deliver
  • Relevant qualifications such as CA/CPA, CIA, CISA are desirable
  • Big 4 professional assurance experience 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