Job Details

$650 - $750 per day
Job Type
Eugena Gong
almost 5 years ago

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 opportunities have emerged to manage the BAU as well as any Regulatory Reporting / Project related risks for Institutional Banking . These roles will eventually form an instrumental part of the 2LoD Operational Risk & Compliance function.

Your Responsibilities:

  • Deliver the scheduled and ad hoc assurance activities the Institutional Bank's Finance & Treasury Control  function, ensuring 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

  • Responsible for the implementation of governance and risk policies, procedures & programs

  • Document findings and deliver assurance opinions, collaborate and challenge the business when necessary

  • Undertake a deep dive of Business, Project, Tender and Investment risks profiles 

  • Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit

Skill Requirements:

  • 3-5 years hands-on risk assurance experience in Financial Markets, Banking Treasury or Finance (in Australia or overseas)

  • Sound knowledge of Global Markets and Treasury Control workflows

  • Adept in designing and executing testing plans, review scopes and reports

  • Experienced in developing and implementing operational risk frameworks for large organisations from a holistic viewpoint

  • Self-starter, who are willing to get your hands dirty with strong initiatives to deliver

  • Any experience in regulatory reporting for MiFID, CFTC, GDR, EFS etc.) and/or critical review 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 resumes will be accepted.