Risk And Controls Manager Line 1

CommSec

Sydney, New South Wales, Australia
Non-financial risk management
Risk reporting and governance
Control environment
The FS Line 1 Risk Oversight (FS L1RO) team governs and supports the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment

Job Summary

  • The FS Line 1 Risk Oversight (FS L1RO) team governs and supports the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment.
  • Your role is to support the FS L1RO team in providing robust oversight, governance, and management of non-financial risks and controls within Financial Services.
  • This is a broad and dynamic role where the ability to engage a large and varied stakeholder group and translate policy into practice is a critical success factor.

Matching Summary

The FS Line 1 Risk Oversight (FS L1RO) team governs and supports the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment.

Skills & Requirements

Must-have

  • non-financial risk management
  • risk reporting and governance
  • control environment
  • operational and compliance risk
  • risk appetite statement analysis

Nice-to-have

  • self-driven and proactive
  • stakeholder relationship building
  • navigating ambiguity
  • leading change and process improvement

Key Requirements

  • Tertiary Qualification in accounting, finance, or business
  • Accounting qualification (CPA or CA)
  • Experience in finance or accounting
  • Prior experience in operational risk and compliance preferred

Work Rights

Not specified

Tailored Resume

Cover Letter