risk assurance manager in Sydney

alexandra wood, randstad
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job details

sydney, new south wales
banking & financial services
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alexandra wood, randstad
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job description

The Manager Controls Assurance role will perform independent reviews and evaluations that will assist management in exercising its responsibility to develop, maintain, monitor, and continuously enhance control frameworks and systems.

The role is responsible for contributing to the design and implementation of an effective three lines of defence risk assurance model, and will maintain effective engagement with external and internal auditors, and also be responsible for contributing to a high-performing, trusted and valued risk team.

Key Accountabilities

In this role your duties will include, but not necessarily be limited to, the following:

  • Perform established and delivered 2nd line assurance reviews
  • Deliver assurance opinion for the designated portfolio, working collaboratively with relevant colleagues
  • You will be working with divisional assurance home teams to embed risk monitoring & control practices in 1st line business.
  • Design and execute testing plans in the review scope.
  • Contribute to the preparation of quarterly General Manager and divisional Risk and Compliance Committee reports

Skills experience and education:

  • At least 4-7 years experience in internal/ external audit, Big 4 practice or 1st/ 2nd line risk advice in financial services
  • Chartered Accountants Australia & New Zealand (CA) or Certified Practising Accountants (CPA) or Institute of Internal Audit (IIA)
  • Strong Communication & relationship skills and critical thinking are essential to success in this role.
  • Written workpapers and issues should be to a reasonable quality that articulate the key risks and compliance insights.

If you would like the opportunity to join an established Risk Assurance team in the Sydney CBD, contact Alex Wood on 02 80951642 or forward a reume to alexandra.wood@randstad.com.au

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.


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educational requirements

Post Graduate Diploma