Support implementation, maintenance and continuous improvement of operational risk and control frameworks across D&T
Job Summary
Support implementation, maintenance and continuous improvement of operational risk and control frameworks across D&T.
Combine day-to-day risk management advisory with governance design, GRC system administration and regulatory alignment.
Work closely with D&T teams, Group Risk & Compliance, Internal Audit, Legal, Privacy and other stakeholders to embed a strong risk culture and deliver timely, audit ready governance reporting.
Matching Summary
Support implementation, maintenance and continuous improvement of operational risk and control frameworks across D&T.
Skills & Requirements
Must-have
Operational risk and control frameworks
GRC system administration
Risk assessments and control effectiveness
Regulatory and industry frameworks alignment
Risk reporting and governance forums
Nice-to-have
Strong risk culture promotion
Continuous improvement of GRC practices
Cross-functional risk initiatives collaboration
Key Requirements
5+ years' experience in risk governance or risk management
Hands-on experience with operational risk frameworks
Practical experience with GRC tools
Familiarity with APRA CPS 220/230/234, ISO 27001/27005, FAR, NIST Cybersecurity Framework