Job Description
Join a leading financial services organisation in a first-line risk role supporting the uplift of non-financial risk and controls across a complex corporate workplace. You will partner with stakeholders to strengthen governance, risk reporting, control assurance and operational risk management.
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This role is ideal for a Big 4 Auditor looking to make a first move into industry and step into an entry-level Manager position within risk and controls.
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Key responsibilities
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Support risk governance, reporting and committee processes
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Assist with risk and control assessments (RCSA)
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Conduct control testing and assurance activities
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Investigate incidents, perform root cause analysis and drive control improvements
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Partner with stakeholders to improve risk management capability and processes
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Support risk appetite monitoring and risk reporting initiatives
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About you
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CA or CPA qualified, or nearing completion (essential)
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Big 4 Audit experience highly preferred (up to 3 years' experience)
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Degree in Accounting, Finance or related discipline
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Strong analytical, stakeholder management and communication skills
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Interest in operational risk, controls and governance within financial services
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📌 Risk Manager (New South Wales)
🏢 Lanson Partners
📍 New South Wales