Job Details

$120000 - $200000 per annum
Job Type
Eugena Gong
about 1 month ago
The Role & Organisation

We now have multiple roles in Operational Risk & Control from Analyst to Senior Manager level. These are broad roles in the 2nd Line of Defence at global financial institutions, reporting into the CRO and/or the Head of Risk Management.

Your key duties & responsibilities include, but are not limited to:
  • Maintain and implement relevant policies and procedures (e.g. operations, incident and breach, fraud, risk management framework) ensuring alignment with the institution's Risk Management policy & objectives.
  • Develop, manage and maintain the Risk Appetite Framework, Risk Register, Key Risk Indicators, Risk Acceptance, Risk Reporting and Risk Assurance processes.
  • Update operational risk policies and procedures with regards to regulatory updates and risk management principles.
  • 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 the Committee.
  • Participate in ad hoc projects.
Skills & Experience
  • Tertiary qualified, with 3-5 years of risk management experience in Australian Financial Services.
  • 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.
  • Culturally adaptive and versatile, with genuine passion to collaborate and influence.
  • Team player who's able to self organise and deliver to conflicting deadlines.

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.