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Program Director Non-Financial / Conduct Risk


Job Description

Program Director Non-Financial / Conduct Risk

Our client is seeking an experienced Program Director to join a project as a subject matter expert on non-financial risk framework development.

The role:

Job Title: Program Director – Non-Financial / Conduct Risk

Rate: Dependent on experience

Length: 12-month initial contract

Location: Sydney

Start: ASAP


Work closely with various workstreams and stakeholders of the Non-Financial risk program

Review Risk and Control Self assessments

Review and participate in changes / enhancements to the Open Pages risk system user interface.

Understand the concept of value-chain mapping and work with various Finance and Risk stakeholders in developing a methodology / framework (including a process taxonomy) with supported tools.

Work with the business and other stakeholders to develop a standardised control taxonomy for risks.

Involved in the design for a future state issue and incident management process including the development of training.

Lead the development of an Integrated Risk Management (end-to-end) pilot to consider risks / issues

Skills & Experience:

Bachelor’s degree in Accounting, Finance or similar

10+ years’ experience, in developing and / or executing non-financial risk related frameworks.

Strong understanding of business control environments via risk or external/internal audit roles.

Experience in IT or systems related audit, operational risk or financial control roles

Experience in User Developed Applications such as PowerBI and Alteryx

Next steps:

If you're interested in this position, please send your resume to: