Job Summary

• This role focuses on monitoring and strengthening control effectiveness across the business.
• The incumbent will be tracking and ensuring timely closure of audit, regulatory and business review issues, maintaining assurance, sampling and operational risk databases, and preparing audit closure packs and governance submissions.
• The role also supports retail credit governance by executing monthly sampling, maintaining evidence of compliance, attending assurance forums and committees, and proactively advising on emerging retail credit control risks.

Matching Summary

Skills & Requirements

Key Requirements

• Bachelor's Degree: Risk Management
• Bachelor's Degree: Financial Risk Management

Work Rights