operational risk manager - retail banking in sydney cbd

job type
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job details

sydney cbd, new south wales
job category
banking & financial services
job type
working hours
3 years
reference number
02 8298 3805
apply now

job description

Working across different business lines this role will be responsible for conducting control assurance across the business, and will work with the broader team to ensure the business is resilient through change and BAU functions. As such this role will be responsible for:

  • Carrying out risk assessments on business processes to identify gaps vs policy or procedure
  • Working with compliance and the business to understand upstream issues
  • Providing feedback on control failings to key stakeholders across the business, working with them to define new or revised controls to mitigate findings
  • Managing the end to end risk life cycle of controls, assisting with the reporting and identification of key risks across the business through check and challenge.
  • Keeping abreast of current industry challenges, and assisting with the development of new testing plans.

To be successful in this role you will be required to have the following:

  • 3-5 years experience working in financial services or consulting with FS clients in a similar role (Audit, Risk Assurance)
  • The ability to communicate effectively with all levels of stakeholder with the ability to challenge and listen.
  • a good understanding of Retail products, in particular secured lending.

For further information on this role please contact David Jackson on David.Jackson@randstad.com.au. To apply please follow the link below. Due to the volume of applications, only suitable candidates will be contacted.

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.


Risk, Compliance, Assurance, Audit


Relevant qualifications or experience

educational requirements

Bachelor Degree