Senior Risk Manager - Controls Assurance

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

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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