8 jobs found for compliance & risk

Senior Audit Manager – Non-Financial Risk & Compliance Location: Docklands, VIC Type: Permanent, Full-TimeAbout the Role An exciting opportunity to drive meaningful change in governance, risk management, and internal control frameworks. This role is ideal for a senior audit or risk professional with strong experience in non-financial risk, compliance management, and regulatory engagement.You'll be part of a collaborative, fast-paced environment that values

Internal Audit Specialist – 12 Month Opportunity Location: Docklands, VIC Type: Fixed-Term Contract (12 months)About the Role Join a forward-thinking internal audit team where you'll help drive meaningful change and enhance risk governance across the organisation. This is a unique opportunity to support key initiatives that strengthen risk management frameworks, improve the control environment, and respond to evolving regulatory expectations.You’ll work in

Senior Audit Manager - Melbourne - Banking- Opportunity to support the organisation leveraging your Non-Financial Risk skills.- Work within an adaptable and collaborative environment that focuses on growing its people and their capabilities.- Requires strong experience in Risk and/or Internal Audit with expertise in non-financial risk management and compliance management, and risk management frameworks. -Proven experience leading and coaching teams and man

Experience:• Experience in a Line 2 Compliance role or similar function.• 3+ years legal experience, insurance and/or financial services compliance experience (General insurance strongly preferred).• Experience in Compliance Assurance or Internal Audit with the ability to perform independent end-to-end Assurance Reviews, with sound data literacy skills to assist with insights.• Strong skills in researching and applying relevant Law, Regulations and Code ob

Key Responsibilities:•Lead and manage operational risk assessments, ensuring alignment with regulatory and company requirements.•Oversee incident management processes, identifying root causes and implementing corrective actions.•Develop and maintain risk mitigation strategies, improving resilience across the business.•Collaborate with cross-functional teams to ensure a proactive approach to operational risks.About You:•Proven experience in operational risk

This role is accountable for:Provide enterprise monitoring and reporting for the conflicts of interest risk theme.Responsible for policy implementation, maintenance, ensuring awareness and providing proactive trainingSupport Divisions and Business units by providing subject matter expertise for transactional conflicts, employee personal account dealing and employee personal conflicts.Provide oversight of emerging global risk themes via stakeholder reportin

This role is accountable for:Provide enterprise monitoring and reporting for the conflicts of interest risk theme.Responsible for policy implementation, maintenance, ensuring awareness and providing proactive trainingSupport Divisions and Business units by providing subject matter expertise for transactional conflicts, employee personal account dealing and employee personal conflicts.Provide oversight of emerging global risk themes via stakeholder reportin

Responsibilties:Provide enterprise monitoring and reporting for the conflicts of interest risk theme.Responsible for policy implementation, maintenance, ensuring awareness and providing proactive trainingSupport Divisions and Business units by providing subject matter expertise for transactional conflicts, employee personal account dealing and employee personal conflicts.Provide oversight of emerging global risk themes via stakeholder reporting Requirem