Job Description

Job Details

Location Sydney Salary $105000 - $125925 per annum Job Type Ref BH-93781 Contact Posted over 5 years ago

Role Summary:

We are looking for an experienced Audit, Compliance or Risk Assurance professional who fancy a promising career with leading Australian financial institutions, in a 2nd LoD Risk & Compliance function.



Your Responsibilities:

  • Deliver the annual assurance plan for the a number of core business units in the bank's Enterprise / Group Functions (eg. Group Risk & Compliance, Legal, HR, Operations, Customer Service etc.), ensure the assurance and monitoring programs are aligned to Group Risk & Compliance strategy

  • Perform independent reviews on the effectiveness of key business controls as a dedicated 2nd LoD function

  • Apply your audit & assurance knowledge to fully understand all the controls, run assurance testings in accordance with the Group's risk managemen...

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