Operational Risk and Controls - Sydney - PwC

    PwC
    PwC Sydney

    2 weeks ago

    pwc background
    Full time Healthcare
    Description

    Job Description and Summary

    We provide advice and assurance on client activities, including control readiness, remediation, and reporting to Board Audit Committees and external stakeholders.

    Your Impact

    • Review end-to-end business processes, systems, procedures, and controls to meet financial and regulatory requirements.
    • Analyse, document, and test risk management frameworks, internal controls, and control environments.
    • Anticipate and identify current and emerging risks and raise issues with line management.
    • Develop meaningful relationships with clients and colleagues.
    • Manage large project engagements from planning to final reporting.
    • Report on the efficiency and effectiveness of risk management frameworks and contribute to presentations to the Audit Committee or Board of Directors.

    About You

    You have a background in risk and controls, providing advice and assurance to organisations across the wealth management ecosystem.

    You understand the needs for trust and transparency between industry participants and associated regulatory obligations of APRA-regulated entities.

    You are familiar with requirements such as SPS 231 - Outsourcing and CPS 234 - Information Security and abreast of emerging regulatory changes.

    You hold an understanding of Australian control reporting standards and technical skills in controls, risk, and governance.

    What We Offer

    • Flexible daily working hours and work-life balance.
    • Opportunities to work overseas or interstate.
    • Paid study leave with all costs covered.
    • No dress code and generous parental leave policy.
    • Yearly bonuses and health and fitness perks.

    Requirements

    • Travel up to 20%.
    • Able to obtain work visa sponsorship.
    • No government clearance required.

    $80,000 - $120,000 per annum

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