Job Description

Overview

n

We are recruiting a Finance Risk Manager for the Line 1 Risk function within a reputable financial services business.

n

Base pay range

n

A$170,000.00/yr - A$200,000.00/yr

n

About the Role

n

This is a delivery-focused position supporting the Head of Business Management and the Senior Manager of Risk – Finance. You will take ownership of key activities across the 1st Line Risk and Compliance function within Finance.

n

Responsibilities

n

n
- Leading the execution of Finance's Risk and Control Self-Assessments (RCSAs)
n
- Delivering the Line 1 Controls Assurance Plan and Risk Reporting Framework
n
- Managing the accuracy and quality of risk data within the TRACx system (GRC tool)
n
- Providing proactive risk and compliance advice across finance transformation initiatives
n
- Supporting and influencing a strong risk culture within Finance
n




- Preparing insights and analysis for the monthly Finance Risk Committee
n

n

What You Bring

n

n
- 5+ years' experience in a risk, compliance, or internal controls role within financial services
n
- Robust understanding of operational risk frameworks and control effectiveness testing
n
- Excellent interpersonal and stakeholder engagement skills
n
- High attention to detail with strong analytical and reporting capabilities
n
- Prior exposure to life insurance or financial services risk environments preferred
n

n

Seniority level

n

n
- Associate
n

n

Employment type

n

n
- Contract
n

n

Job function

n

n
- Strategy/Planning and Finance
n

📌 Risk Manager (New South Wales)
🏢 TOM People
📍 New South Wales