Manager / Senior Manager, Risk Assurance - Automated Controls

Role Summary:

We are looking for experienced Audit, Compliance or Risk Assurance professionals who are seeking a promising career with Tier-1 Australian Financial Institutions. These roles will form a critical part of the 2nd Line Risk Assurance & Governance function.


Your Responsibilities:

• Deliver assurance plan for the assigned portfolio(s) (eg. Consumer Bank, Business Bank, Institutional Bank, Financial Markets, Group Services, Technology & Analytics, Projects & Change, Financial Crimes etc.)

• Perform independent reviews on the effectiveness of key business controls (focussing on automated controls) as a dedicated 2nd LoD function

• Assess and 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:

• 4+ years of hands-on assurance experience in Banking or Professional Services (Big4 Consulting firms) in Australia or overseas

• Adept in effectively designing and executing testing plans, reviewing scopes/reports and leading assigned reviews

• 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

• Knowledge and experience of ITGC, testing / reviewing automated controls are highly advantageous 

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.