$85000 - $140000 per annum
Job Type
Eugena Gong
Contact email
Email Eugena
6 months ago
Role Summary: 

We are looking for candidates with 2+ years of experience in Audit, Compliance or Risk Assurance, 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, Finance, Vendor Management etc.).
  • Perform independent reviews on the design and operating effectiveness of key business controls (manual and automated).
  • Assess and fully understand all the controls, run assurance testings in accordance with the Group's risk management program and strategy.
  • Support your team in assurance reviews over the delivery risk and delivered risk of key projects, with extra attention to high and medium risk rated ones.
  • Document findings and deliver assurance opinions, collaborate and challenge the business when necessary.
  • Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit.
  • Collate and consolidate materials for management and committee meetings.

Skill Requirements:
  • 2+ years of hands-on controls testing experience in Banking or Professional Services (Big4 Consulting firms) in Australia or overseas.
  • Adept in effectively executing testing plans with strong time and project management skills.
  • Ability to articulate and socialise findings to influence and get buy-in's from senior stakeholders.
  • Friendly and approachable personality.
  • High attention to detail.
  • Excellent report writing skills.
  • Relevant qualifications such as CA/CPA, CIA, CISA, CFA, FRM, MBA are desirable.
  • Knowledge and experience of ITGC, testing of 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.