Job Details

$100000 - $150000 per annum
Job Type
Eugena Gong
22 days ago
The Role & Organisation

This is a broad role in the 2nd Line of Defence at a foreign bank (ADI)'s Sydney Branch. You will be reporting into the CRO and Head of Risk Management as the sole Operational & IT Risk resource.

Key Duties & Responsibilities
  • Maintain and implement relevant policies and procedures (e.g. operations, incident and breach, fraud, risk management framework) ensuring alignment with the Bank’s Risk Management policy & objectives.
  • Update operational risk policies and procedures with regards to regulatory updates and risk management principles.
  • Implement risk management framework and relevant policies and procedures in the daily operating.
  • Update and monitor the Bank’s risk limits in accordance with principles stated in relevant policies .
  • Implement and monitor risk management processes and activities.
  • Conduct risk & control assessments, assist the lines of business in developing risk profiles and identifying main risk factors.
  • Assist with establishing improved processes and control framework.
  • Review and assess potential risks associated with new products and processes.
  • Liaise with regulators and auditors in conjunction with the Department Head.
  • Prepare relevant reports and analysis to Management and Committee.
  • Participate in ad hoc projects.
Skills & Experience
  • Tertiary qualified, with 3-5 years of risk management experience in Australian Banking industry.
  • Solid understanding of APRA and ASIC requirements, principles, practices, theories and concepts relating to operational risk management.
  • Familiarity with and background in IT Risk Requirements under APS 234 and related requirements is desirable but not essential.Experience in operational requirements of foreign branch ADIs is desirable.
  • High attention to detail.
  • Team player who's able to self organise and deliver to conflicting deadlines.
  • Mandarin Chinese skill is desirable.

For further information on this role or to confidentially apply, please contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT CVs will be accepted.