Risk and Controls ManagerBlueFin • Melbourne, VIC, AU
Risk and Controls Manager
BlueFin • Melbourne, VIC, AU
4 days ago
Job descriptionProven experience in control testing within a bank (banking is a must) Exposure to Big 4 or consulting engagements across operational risk or controls assurance (highly regarded) Understanding of APRA CPS 230 / 220 standards, RCSAs , and control assurance principles Excellent stakeholder management, communication, and report writing skills Work within a collaborative, growing Line 1 Risk function Contribute to genuine control uplift work that’s shaping the future of operational risk management Competitive remuneration and the potential to transition to permanent roles
We’re working with a major bank that’s expanding its Line 1 Risk & Controls capability.
These roles sit close to the business, partnering with key stakeholders across lending, operations, and product teams to test controls that mitigate operational and compliance risks.
Key Responsibilities
- Conduct and document design and operating effectiveness testing for business, IT-dependent, and manual controls
- Identify control weaknesses and drive remediation plans in partnership with control owners
- Support control uplift initiatives compliance, and internal audit outcomes
- Assist in developing risk and control self-assessments (RCSAs)
- Contribute to continuous improvement of Line 1 risk and control frameworks
What You’ll Bring
Why Join
Consultant
warren@bluefinresources.com.au
Reference number : BH-61113
Profession : Risk & ComplianceOperational Risk
Company : BlueFin
Date posted : 11th Nov, 2025
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Manager Risk • Melbourne, VIC, AU
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