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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 (both manual & 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:

• 5+ 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

For further information on this role or to confidentially apply, call on 02 8227 9200 providing this Job ID: 164196 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.