Senior Risk Manager - Controls Assurance

Recruiter
Hudson
Location
New South Wales, Sydney
Salary
AU$150000 - AU$165000 per annum + super
Posted
26 Aug 2019
Closes
26 Sep 2019
Ref
GC/09566
Contact
Simonn Lourens
Job role
Audit
Contract type
Permanent
Hours
Part time
Experience level
Manager

In this role your duties will include, but not necessarily be limited to, the following:

  • Responsible for a portfolio consisting of business units within Business Bank and accountable for relationships with GM's/GM-1 or delegates.
  • Ensures assurance and monitoring programmes are aligned to and support the Group Risk strategy and Compliance target areas
  • Provide 2nd line assurance over high and medium rated operational risks and compliance obligations
  • Provide 2nd line assurance over the delivered risk (i.e. to-be controls) of high rated projects
  • Deliver assurance opinion for designated portfolio, working collaboratively with relevant colleagues.
  • Influence enterprise leaders to embed risk monitoring & control practices.
  • Commitment to co-ordinate, maintain and deliver the annual assurance plan as approved by Divisional Risk and Compliance Committees
  • Review all review reports issued to stakeholders to ensure alignment with Risk and Compliance Assurance Manual requirements and delivery of appropriate insight and conclusions.
  • Develop and maintain customer relationships to General Manager level.
  • Identify issue and report trends, including root cause analysist of issues to support input in quarterly General Manager and divisional Risk and Compliance Committee reports.
  • Leads, develops and sustains a high-performing Controls Assurance team
  • Act as a people leader for team; providing frequent feedback and professional guidance, delivering annual appraisals, ongoing coaching, providing individual career development opportunities.
  • Oversees and manages individual assurance activities when necessary, delivering an assurance opinion in final report.
  • Leads the external audit and Group Audit relationships to achieve a coordinated and integrated programme of assurance.

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