Job Description

Job Details

Location Sydney Salary $110000 - $126000 per annum Job Type Ref BH-157015-1 Contact Posted over 5 years ago

We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral part of the Bank's 2nd Line Controls Assurance team.


Your Responsibilities:

  • Perform independent reviews and testings on the effectiveness the completeness / effectiveness of current controls on the Group level, such as Finance, Regulatory Reporting, SOX, Prudential etc.

  • Responsible for the implementation of governance and risk policies, procedures & programs

  • Document findings and deliver assurance opinions, collaborate and challenge the business when necessary

  • Perform deep-dive investigations into high risk projects

  • Recommend valid monitoring and control pr...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to Ethos BeathChapman today.

    Submit Application