Audit, Risk and Compliance

Senior Manager Operational Risk


Over $100,000



Job Type


Job Ref

Date Posted

Wed, 29th April 2020

An exciting opportunity has become available with a leading financial services firm for an experienced Senior Risk Manager to join their line 2 team.

An exciting opportunity has become available with a leading Financial Services company to join their Line 2 Risk team as a Senior Manager. The Senior Manager will be responsible for providing Line 2 Assurance work on key Risk areas and independently test Risk Controls. This role will also be supporting Line 1 with the identification, management, control and reporting of key operational risks faced by the business.

Key Responsibilities:

  • Assist management design, embed and maintain an appropriate Risk Management Framework
  • Assist the business develop effective and efficient mitigation strategies for identified risks
  • Plan and perform Line 2 assurance activities to provide independent perspective on key controls and risk mitigation
  • Monitor and challenge the business’s implementation of Risk Management Framework
  • Engage with external parties, as required, to compliment the Line 2 teams expertise in different areas
  • Monitor Line 1’s completion of Risk and Control Self Assessments and Control Assurance Programs
  • Work closely with the Line 1 Risk and Controls manager to promote consistent and effective risk management practices across the business.

Key Requirements:

  • Relevant tertiary qualifications
  • Senior experience in Risk Management, External Audit or Internal Audit
  • Experience designing / implementing Risk frameworks
  • Strong experience is Risk and Controls self assessment
  • 8 years + relevant experience

If you have the required skill set and are interested in this role please click apply or reach out to Liam Sweeney via

Job Application