Menu
Connecting...
Role Summary:
We are looking for an experienced Audit, Compliance or Risk Assurance professional who fancy a promising career with leading Australian financial institutions, in a 2nd LoD Risk & Compliance function.
Your Responsibilities:
Deliver the annual assurance plan for the a number of core business units in the bank's Enterprise / Group Functions (eg. Group Risk & Compliance, Legal, HR, Operations, Customer Service etc.), ensure the assurance and monitoring programs are aligned to Group Risk & Compliance strategy
Perform independent reviews on the effectiveness of key business controls as a dedicated 2nd LoD function
Apply your audit & assurance knowledge to fully understand all the controls, run assurance testings in accordance with the Group's risk management program and strategy
Deliver assigned reviews from the annual assurance plan, with extra attention to high and medium risk rated projects
Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
Assist with embedding key risk monitoring and control practices into the business
Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit
Collate and consolidate materials for management and committee meetings
Act as a people leader for the team, to provide ongoing feedback and guidance
Skill Requirements:
3-5 years of hands-on assurance experience in Banking or Professional Services (Big4 Consulting firms) in Australia or overseas
Adept in your process of effectively designing and executing testing plans, reviewing scopes/reports and leading assigned reviews
Experienced in developing and implementing Risk & Compliance frameworks for large organisations
Superior ability to articulate and socialise findings to influence and get buy-in's from the GM level
Demonstrated ability and confidence in presenting to Group Executives and Risk Committees
Updated understandings of the regulatory landscape that Australian banks are operating in
Relevant qualifications such as CA/CPA, CIA, CISA, CFA, FRM, MBA are desirable
For further information on this role or to confidentially apply, please send an up to date CV to eugenag@ethosbc.com.au 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.
Role Summary: We would like to speak to technically sound Audit, Compliance or Risk Assurance professionals with exposure to Financial Markets, Treasury & GroupFinance functions. A few promising op...
Role Summary: We would like to speak to technically sound Audit, Compliance or Risk Assurance professionals with exposure to Financial Markets & Treasury functions. A few promising opportunities ha...
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 pa...
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 pa...
The Role:This role is to collaborate with the Executive Manager in providing support to the 2nd Line Business Banking Team with reporting for risk committees. Your Responsibilities: Primarily pr...
Role Summary: We are looking to fill a critical business-facing role in the 2nd LoD, to provide compliance support, advice and sign-off to Consumer Wealth Distribution. The role suits a confident...
Role Summary: We're working with one of the most renowned banking institutions in Australia. This highly credible role has become available in Line 2, to provide SME risk advice to all business uni...
Your Responsibilities: Be a 'Risk Transformation Pioneer'. re-define the quality standards of 2nd Line Risk Assurance, across SOX Prudential, Operational Risk, Compliance and Project domains in l...
The Role: My Client is a leading Bank and we are looking for a seasoned Operational Risk candidate to lead the function in Singapore. You will be given oversight across the Operational Risk pillar,...
The Role This is a dynamic and varied role with a Big4 Australian Bank that requires a proactive individual, who will be given an in-depth exposure to all aspects of running a successful product. F...
Role Summary: We're working with one of the most renowned banking institutions in Australia. This highly credible role has become available in Line 2, to provide SME risk advice to all business uni...
The OrganisationYou will join an iconic international bank with progressive footprints and organic growth in Australia, in their well established Risk Management team. This role is a Mat Leave ...