Senior Manager Risk and Controls Change Execution

Senior Manager Risk and Controls Change Execution

Job Overview

Location
Sydney, New South Wales
Job Type
Full Time Job
Job ID
1821
Date Posted
2 months ago
Recruiter
Sofia Madison
Job Views
183

Job Description

Responsibilities:

  • Support IWPB Senior Management on Non-financial risk matters and represent the region as point of contact for ‘Second Line of Defence’ and Global IWPB.
  • Cultivate and enforce a strict Non-financial risk culture within digital and project teams.
  • Implement solutions that balance risk against Business and customer impacts for Non-financial risk measures.
  • Ensure that IWPB has a robust IWPB Risk & Control capability within ‘First Line of Defence’ to follow the Global model.
  • Provide guidance to business teams for adherence to both internal and external directives from ‘Second Line of Defence’ including but not limited to delivered risks covering risk classes: Financial Crime & Fraud, Resillience Risk, Legal, Financial reporting, Regulatory Compliance, Model and People risk.
  • Protect the Bank from potential operational loss (financial and reputational losses.

Requirements

  • Strong understanding of risk management frameworks and methodologies. 
  • Experience in identifying, assessing and mitigating operational, financial, and compliance risks. 
  • Strong understanding of control activities and risk assessments. 
  • Experience leading or managing change management activities, especially those related to risk and control processes.
  • Experience in ensuring the business complies with relevant industry requirements.

Job ID: 1821

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