Audit, Risk and Compliance

Senior Risk Analyst

Salary

Over $100,000

Location

Sydney

Job Type

Full-Time

Job Ref

Date Posted

Fri, 13th May 2022

A unique opportunity with a leading Investment Bank has come up for an IT Risk Analyst / Operational Risk Analyst within their Group Risk function.


An exciting opportunity has become available for an experienced Risk Analyst to join an Enterprise Risk Management team. This role will sit within Line 2 supporting Line 1 within the Technology and operations functions in their implementation of Risk Management frameworks. The role will be involved in: risk and control identification and assessment, incident, issue and breach management, controls assurance and risk in change.

Key Responsibilities:

  • Challenge and review of the 1st line’s Risk Control Assessments
  • Incident Management and breach assessment
  • Review and sample testing of control effectiveness
  • Identification, mapping and management of compliance obligations and associated controls
  • Oversight and advice on the management of conflicts of interest
  • Risk governance and independent 2nd line reporting
  • Ad hoc Regulatory engagement

Key Requirements:

  • 2 years of relevant financial services experience in Risk management.
  • Understanding of Technology Risk
  • Exposure to regulators
  • Experience in providing strategic risk advice and guidance
  • Experience with operational risk controls
  • Knowledge and experience with superannuation and or general financial services compliance
  • Relevant degree

If you have the required skills and experience please click apply or contact Liam Sweeney at [email protected].

Job Application
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