Sydney CBD
$80000 per annum
Job Type
Eugena Gong



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 Cover until June 2020 with the view to extend.

Key Duties and Responsibilities





  • Update the Branch's Operational Risk Policies and Procedures with regards to regulatory updates and risk management principles

  • Implement risk management framework and relevant policies and procedures into BAU

  • Update and monitor the Branch's risk limits in accordance with principles stated in relevant policies (e.g. Operational, Incident Management, etc.)

  • Monitor risk management activities and conduct risk workshops as per schedule

  • Conduct half-yearly operational risk assessment, identify and rank prominent operational risks of the Branch

  • Assist the business units in developing risk profiles,  and design appropriate controls

  • Review and assess potential risks associated with new products and processes

  • Assist Department Head to coordinate with external parties (such as APRA, internal and external auditors.)

  • Maintain documentations and prepare monthly reports to Management and Committee

  • Other ad-hoc works when required






  • 3-5 years' experience in an operational risk & controls (Line 1, 2 or 3), preferably in Australian Banking / Big4 consulting firms

  • Tertiary qualified or above in finance/business

  • Good updated understanding of APRA and other regulatory requirements impacting a foreign ADI's operation

  • Detailed knowledge of principles, practices, theories and concepts relating to operational risk management

  • High attention to detail, with demonstrable autonomy and teamwork

  • Speaking and reading proficiency in both English & Mandarin is essential


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