Working for the #1 home lending company in Australia that is passionate and creative about pursing their mission and living to their values. They make bold decision, build trust and grow and advance the people around them. We are seeking a full time Business and Operation Risk Manager to build and maintain the brand image as a investment service.
- Accountability for defining, planning, orchestrating, and delivering the Technology Risk Strategy and
embedding the Operational Risk Management Framework
- Support the development, implementation and operational effectiveness of cybersecurity
capability, providing guidance, expertise and challenge
- Oversee and provide guidance and insight to Technology investment to ensure Risk / Compliance
stance is maintained or enhanced, and in line with Standards, Policy and/or legislator expectations.
- Advise and coach the Technology team to help identify, monitor, measure and manage its risks and
controls, providing pragmatic and outcome-focussed risk and control responses that balance
- Lead Technology-related Audit activity, including the co-ordination, triaging and managing of
- Seven years of Operational Risk / Compliance advisory experience in Financial services related industry
- Extensive knowledge of Risk Management practices and processes,
including Incident and Issue Management, Risk Profiles, Risk
Assessment, Control Design / Management and Self Assessments
- Demonstrable experience of influencing senior business leadership,
strategic thinking and effective prioritization
- Strong understanding of Cybersecurity-related Risk Management and
effective methods to manage, track and report
- Currently in Big 4 / Industry with at least 5 years experience, (focus on procedures and
- Preferred to have a BA in Law or Commerce, but not essential.
- Experience in talking with third party suppliers, regulators and Investors.
- Meticulous to a fault with a proven ability to multi- task.
The ideal candidate will be able to display strong time management, communication and influencing skills. Proven track record in a similar position in audition and assurance of processes and procedures and be able to identify risk at a high level.
If this sounds like you then please hit the "Apply Now" to have a confidential chat. Look forward to hearing from you