Key Responsibilities

Partner with the business to support the implementation of the Risk and Compliance Frameworks through activities such as:

○ Controls Assurance and Testing
○ Maintaining the Risk and Compliance system
○ Maintaining and updating the Risk and Obligations registers
○ Reporting to Management and the Board
○ Breach Reporting
○ Assisting in the planning, development and delivery of training
○ Data analysis to identify trends in KRI, Control, Risk and other data which requires action
○ Regulatory change and business projects

About You
3+ years’ experience in Operational Risk and/or Compliance within APRA regulated financial services setting. Big 4 Consulting highly regarded




Experience from Australian Insurance or Banking settings - APRA requirements (particularly CPS230 and CPS234)
Demonstrated capability in designing and implementing risk management frameworks and Third Party Risk
Familiarity with GRC systems and risk reporting tools (desirable)

Why Join Us?
Join an organisation which has recently undergone a highly successful Risk Transformation with uplifted systems, frameworks and policies
Work for a leader who invests in your future

Please note this role is Sydney CBD based. 3 days/ week will be required in office. No remote working. No sponsorship on offer. Only candidates with APRA experience will be considered.

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