Sydney
Ancillary Areas
Contract or TemporaryLeading global bank seeking a 12 month fixed term contractor within their Risk and Control division.
The role of Operational Risk & Control Manager is to ensure that the components of the operational risk management framework are implemented and operating effectively within the bank. To achieve this objective, the 2nd line of defense role works closely with regional and local risk managers
Main accountabilities:
- Governance and reporting
- Normative framework
- Identification and assessment of risks and controls
- Verification and controls assurance
- Significant incidents and historical incidents
- Recommendations
- Awareness and training
- Fraud
- Third party risk management
- Data protection
Knowledge and experience:
- Over 5 years experience in an external/ internal audit or risk management role in another leading financial services firm
- Tertiary level qualification with CA/CPA qualifications
- Knowledge and experience in financial services, including end to end process flows and associated risk and controls