BDO Australia
Risk and Controls Senior Manager Line 1
SeniorFull-timeHybridSydney NSW, AustraliaProfessional servicesRisk management and complianceFinancial managementPosted 4 hours ago
View your fit0 of 9 criteria met
About the job
This job is all about supporting the FS L1RO team in providing robust oversight, governance, and management of non-financial risks and controls within Financial Services. The impact of this role is significant, as it drives consistency, simplicity, and efficiency into risk reporting and governance processes. Team members thrive on collaboration, engaging with a broad range of stakeholders to uplift risk capability across Financial Services.
You'll be responsible for
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Preparing risk reporting
Responsible for preparing risk reporting for FS non-financial risk committees and forums, ensuring high-quality, relevant, and consistent information is provided.🚀
Identifying improvement opportunities
Apply experience and knowledge to identify opportunities for improvement in risk reporting processes, including automation.🔒
Conducting Control Assurance Program testing
Conduct and manage Control Assurance Program testing, including the development of test scripts and reporting on assurance findings.What we're looking for
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Risk reporting experience
Demonstrated experience preparing risk reports for governance committees.View fit
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Analytical skills
Proven ability to analyze risks and recommend controls.View fit
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Stakeholder engagement skills
Experience building relationships with diverse stakeholders.View fit
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