Job Details

$110000 - $120000 per annum
Job Type
Lee Unwin
3 months ago
Manager, Technology Assurance (2nd line)

The 2nd line Operational Risk and Compliance Assurance team is accountable for delivering the annual assurance plan approved by divisional Risk and Compliance Committees. The plan must comply with Group Standards agreed with the General Manager, Operational Risk, Financial Crime & Assurance, and the Chief Compliance Officer.

The Manager Controls Assurance role will perform independent reviews and evaluations that will assist management in exercising its responsibility to develop, maintain, monitor, and continuously enhance control frameworks and systems.  Specifically, you will promote the development of a strong, effective and enduring risk management culture and supporting the Group Technology business.  

Major Accountabilities

  • Perform 2nd line assurance reviews in accordance with the Risk and Compliance Assurance Manual over high and medium rated operational risks and compliance obligations.
  • Perform 2nd line assurance reviews over the delivered risk (i.e. to-be controls) of key projects (i.e. those assessed as high risk).
  • Deliver assurance opinion for the designated portfolio, working collaboratively with relevant colleagues
  • Influence business unit teams to embed risk monitoring & control practices.
  • Commitment to deliver assigned reviews from the annual assurance plan as approved by Divisional Risk and Compliance Committees.
  • Prepare draft review reports and socialise with stakeholders to ensure alignment with Risk and Compliance Assurance Manual requirements and delivery of appropriate insight and conclusions.
  • Develop and maintain business unit relationships to Senior Manager or Head of level.
  • Contribute to the preparation of quarterly General Manager and divisional Risk and Compliance Committee reports.
  • Oversee and manage individual assurance activities when necessary, delivering an assurance opinion in final report.
Required Knowledge, Experience and Capabilities
  • A detailed understanding of MS Windows and Linux operating systems.
  • An understanding of Technology Infrastructure and Information Security.
  • Proficiency at facilitating meetings and presenting at business unit risk forums and committees. 
  • Experience of auditing automated business controls.
  • Professional assurance or audit experience would be an advantage but is not essential. 
For further information on this role or to confidentially apply, please contact Lee Unwin on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.