Job Description

Risk Assurance Manager

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Sydney | Hybrid Working

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Ethos BeathChapman is partnering with a respected Australian financial services organisation to appoint an experienced Risk Assurance Manager.

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This is an excellent opportunity to join a purpose-driven organisation undergoing continued investment in its governance, risk and compliance framework. Reporting into a senior risk leader, you will play a key role in developing and executing assurance activities across operational, regulatory and technology-related risk obligations. Working across the business, you will help strengthen the control environment, provide independent challenge and support the ongoing maturity of risk management practices.

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The Opportunity

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You will lead and coordinate a risk-based controls assurance program, partnering with stakeholders across risk, compliance, technology, operations and internal audit functions. Key responsibilities include:

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- Designing and delivering a risk-based controls testing and assurance program
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- Assessing the effectiveness of key controls and identifying opportunities for improvement
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- Monitoring remediation activities and supporting timely closure of control gaps
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- Providing guidance on control design and control uplift initiatives
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- Supporting assurance activities relating to operational risk,



technology risk and regulatory compliance obligations
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- Preparing assurance reporting for senior management and governance committees
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- Maintaining accurate records of controls, testing outcomes and action plans within the organisation's risk management framework
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About You

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To be successful, you will bring:

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- Experience gained within risk, compliance, controls assurance, internal audit or operational risk
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- Exposure to APRA-regulated environments such as banking, insurance, superannuation or broader financial services
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- Strong understanding of risk and control frameworks
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- Experience conducting controls testing, assurance reviews or internal audits
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- Relevant tertiary qualifications and/or professional certifications in risk, audit, compliance or accounting
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Experience with technology risk, cyber security controls, operational resilience or APRA prudential standards would be highly regarded.

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Why Apply?

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This role offers the chance to join a collaborative and well-regarded organisation where risk management is valued as a key business enabler. You will work closely with senior stakeholders, gain broad exposure across the business and contribute to the ongoing enhancement of a mature risk and compliance framework.

📌 Risk Assurance Manager (New South Wales)
🏢 Ethos BeathChapman
📍 New South Wales