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Risk & Controls Manager

Bluefin Resources Pty Limited

Job Description

Job description

The Company

You will be joining a leading Australian financial services organisation who put their customers first and prides themselves on diversity of people.

The Role

The role will support changes across the portfolio where you'll be responsible for identifying control gaps, building out controls, coaching and guiding business on what a good control looks like and how to build out good understanding incorporating oversight, control, design and build.

You will work closely with the business conducting hands on review of change initiatives and assist them to deliver their risk management accountabilities, events, treatments, audit, risk forums.


  • 5 + years of Operational Risk and Controls/Compliance/Risk Assurance with Banking/Financial Services or a high regulated industry.
  • Demonstrable experience designing controls to meet obligations & address risks; preventative/detective.
  • Experience in risk profiling, incident management, remediation of controls.
  • Compliance experience would be a bonus along with controls knowledge.
  • Prior experience working closely with the business (ideally 1st line) to implement controls and processes to mitigate risks and providing education, awareness and uplifting maturity.
  • Demonstrable capability is providing assurance across risk, controls, treatments, events an audit items.
  • Highly refined written and verbal communication skills, with the ability to influence stakeholders.
  • Aptitude to work in a fast paced environment which offers full support and investment in its employees

Why Apply?

This is a fantastic opportunity as this specific portfolio will see you gaining exposure across the whole organisation. Future opportunity to move sideways across multiple areas or progress upwards in your career.


To express your interest in this opportunity, please submit your cv for immediate consideration. All applications will be treated with the strictest of confidence. Please contact Robyn Mew 03 8330 5015 for a confidential discussion.

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