Apply: Risk Manager - Operating Effectiveness Assurance

Reference: BH-83438-2
Role Summary:

We are looking for technically sound Audit, Compliance or Risk Assurance professionals who are aspired to further their career in a Tier-1 Bank. In these roles you will act as an 'Assurance Manager' in the 2nd LoD by performing hands-on controls testing, documentation and reporting  adhering to the Group's risk strategy and RCM, consistently providing advice and adding values to the business.


Your Responsibilities:
  • Perform independent reviews on the design & operating effectiveness of key business controls as a crucial 2nd LoD function, covering one of the following portfolios on both BAU & Projects - Consumer Bank, Institutional Bank & Treasury and Corporate Functions 
  • Apply your audit & assurance knowledge to 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 risk projects
  • Document findings and deliver assurance opinions to feed back to the business
  • 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
  • Ensure quality of work and supervise team members when necessary

Skill Requirements:

  • 3-5 years hands-on assurance experience in Banking & Financial Services (in Australia or overseas)
  • Risk assurance knowledge in order to effectively and efficiently design and execute testing plans, review scopes, and reports
  • Track record in delivering written work papers, writing issues, root cause analysis and recommendations
  • Experienced in developing and implementing operational risk frameworks for large organisations
  • Good ability to articulate and socialise risk & compliance insights to influence and get buy-in's from the stakeholders
  • Willingness to get your hands dirty with strong initiatives to deliver
  • Relevant qualifications such as CA/CPA, CIA, CISA are desirable
  • Big 4 professional assurance experience is highly looked upon

For further information on this role or to confidentially apply, please send an up to date CV to eugenag@ethosbc.com.au or/and contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT 
Company Background:

Ethos BeathChapman (EBC) is a global group of executive recruitment experts in Australia, Asia and EMEA, with a broader network beyond. We connect exceptional people to exceptional companies.

EBC’s mid-sized agility and solutions-focused approach enables us to flex where traditional recruitment agencies have failed, and scale beyond the reach of boutiques. Our multidisciplinary expertise covers corporate and specialised functions across Finance, Technology, Commerce and Government recruitment markets, among others.

Established 2005 in Sydney, EBC today has six offices worldwide in Australia, Singapore, Hong Kong, Japan, Netherlands and the UK. Part of the Nikkei-listed Will Group, Inc, we own Quay Appointments and our staffing and managed solutions specialists, CONNECT.

Let’s connect, and make exceptional happen, together: www.ethosbc.com

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