Manager Risk and Controls

Mid level Senior Full-time Hybrid Sydney NSW, Australia Professional services Posted 2 weeks ago

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About the job

This job is all about being a key player in the Business Banking team, focusing on risk and controls within the exciting eCommerce space. By supporting the integration of a modern payments platform, you will help ensure that risks are managed effectively, allowing the business to thrive. The team values collaboration and flexibility, creating an environment where everyone can contribute to success.

You'll be responsible for

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Business profile management

Ensuring risks and obligations are identified, captured in the Business Profile and assessed in accordance with the Risk and Control Self-Assessment (RCSA) Standard and Procedure and the Obligations Management Standard (OMS).

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Controls

Supporting the product team with development and assessment of controls to mitigate identified risks, including risks that arise from changes to systems, processes and operations. Overseeing the Control Assessment Program (CAP) testing, including coaching and guidance to team members on process, the development of test scripts and reporting on assurance findings.

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Change management risk

Supporting the business in ensuring that changes in products and processes are delivered safely. You will achieve this through the identification of change risks, management of business impacts, as well as designing and implementation of controls to ensure effective management of risks and compliance.