We’re looking for a candidate to fill this position in an exciting company.
Drive continuous improvement of the business control environment by using data to generate insights and reports
Oversee the effective design of controls for all new and changing processes and operations, and advise business leaders throughout the implementation process
Lead and coach team members to identify, initiate and manage actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes
Lead a proactive risk and control culture and collaborate with the business
Accountable for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur
Accountable for and provide guidance to stakeholders to ensure the correct risk and controls overlay the end to end process mapping and documentation management to support the control process
Strong knowledge including Risk in change, project/program methodologies, technology transformations, cloud computing (Software/ Platform/ Infrastructure as a Service), workforce management, Agile delivery, IT service delivery / operations and enterprise level risk and controls.
Advanced knowledge of current regulatory requirements relevant to regulated financial institutions including but not limited to APRA CPS220, 231, 232, 234
Influencing and consulting skills, the ability to build relationships with stakeholders at all levels
Strong written and verbal communication skills
Ability to think critically and analytically and use data driven insights to solve problems
Knowledge of Operational and Compliance Risk frameworks would be advantageous
Controls design experience
Strong people leadership skills, including expectation setting, coaching, and performance management
8+ years’ experience in banking/financial services/other relevant experience, and/or minimum 4+ years’ experience in Operational Risk management roles