Manager Risk and Controls - Sydney

The IT Controls, Risk & Audit Assurance Manager leads the oversight, · development, · and execution of organization-level IT control frameworks, · risk assurance, · and audit engagement activities.The incumbent serves as the central point of coordination and escalation for all IT ...

The role leads the oversight development and execution of organization-level IT control frameworks risk assurance and audit engagement activities operating independently ensuring that IT operations projects and systems meet internal control standards regulatory expectations and a ...

The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. · The role is responsible for ensuring that IT operations meet internal control standards ...

Line of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Risk · Management Level · Manager · Job Description & Summary · What will you create? · Our team provides advice and assurance in relation to client activities spanning control readiness, control remedi ...

See yourself in our team: · Business Banking (BB) offers a wide range of services and solutions to small to medium businesses, enterprises and large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services to retail customers. Recentl ...

Some career choices have more impact than others. · At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. W ...

See yourself in our team: · Business Banking (BB) offers a wide range of services and solutions to small to medium businesses, enterprises and large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services to retail customers. Recentl ...

The Risk and Controls Specialist will review and execute RCF controls, verify their effectiveness, and support the Australia and New Zealand region in designing and implementing risks and controls based on the Global Risk and Control Framework. · ...

This role could be based out of any PwC office in Australia. · Lead IT audit engagements assessing design and operating effectiveness of IT controls aligned with industry standards · ...

The Risk Controls Associate will conduct Risk-Based Control Testing (RBCT) in accordance with the Ops NFRA framework and assist with raising, testing and reporting on Self-Identified Issues (SII's). They will also contribute to pre-audit self-assessment for Operations specific au ...

The Group Strategy team supports the Board and ELT in developing the Group's strategy, assessing changes in our external and internal environment to identify risks and opportunities that are of strategic significance to the Group and its businesses. · ...

Conduct Risk-Based Control Testing (RBCT) in accordance with the Ops NFRA framework. Assist with raising, testing and reporting on Self-Identified Issues (SII's). Make recommendations to proactively manage/prevent future risk. · ...

A leading funds management business seeks a Risk and Control Specialist to support risk oversight, regulatory compliance and risk governance across the business. · This is a hands-on role partnering with senior stakeholders to maintain a strong risk culture and ensure effective s ...

Join Our Team: Business Banking (BB) provides a diverse range of services to businesses of all sizes. · ...

Conduct Risk-Based Control Testing (RBCT) in accordance with the Ops NFRA framework and assist with raising, testing and reporting on Self-Identified Issues (SII's). · ...

Conduct risk-based control testing in accordance with the Ops NFRA framework and assist with raising, testing and reporting on self-identified issues. · ...

We are seeking an experienced Risk Manager to join our Business Banking (BB) team. In this role you will support the Business Banking Payments teams in executing their end-to-end responsibility to manage and oversight risks across their products and services. · ...

See yourself in our team: · Business Banking (BB) offers a wide range of services and solutions to small to medium businesses, enterprises and large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services to retail customers. Recentl ...

Company: · Marsh Risk · Description: · We are currently seeking a talented individual to join the Marsh Risk Pacific team as the Head of Risk and Control Advisory.   This role will be based in either Melbourne or Sydney. This is a hybrid role that has a requirement of working at ...

Manager Risk and Control Enablement · See yourself in the team: · The Business, Institutional and Markets Operations (BIMO) L1 Risk is a first line of defence function that provides comprehensive and integrated risk & compliance services to support BIMO. The value proposition of ...