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