As an integral part of the 2LOD, your role will be to work with the Senior Manager, Operational Risk to lead the development, maintenance and monitoring of Risk Management Frameworks.
 
This is an ideal opportunity for an experienced Risk professional to secure a role within a company that has an inclusive culture, great learning opportunities and a clear member focus.
 
Key responsibilities include:

• Assist with the maintenance and monitoring of Risk Management Frameworks ‘second-line’ control assurance planning and executing control assurance activities.
• Ensure operational and compliance risks are appropriately managed and robust compliance assurance processes and policies are embedded
• Contribute to the provision of effective second-line assurance services through participation in review activities and challenge.
• Assist with leading deep dives into high risk processes.
• Assist with the continuous improvement and maintenance of the Group Risk and Compliance system.
• Work with the Senior Manager to produce risk and compliance reporting for the Board/Sub-Committees and Executive Leadership Team.
• Work with external parties including internal/external auditors and regulators

 About You: 

• Proven experience in risk and compliance management in the financial services industry
• Sound understanding of financial services regulations and legislation
• Sound understanding of risk frameworks, policies and compliance frameworks in the financial services industry
• Experience in developing control assurance plans and testing protocols
• Demonstrated experience in performing control assurance/testing
• Tertiary qualifications in accounting, law, economics, business or equivalent