Risk and Controls ManagerXprt Dev • City of Melbourne, Victoria, Australia
Risk and Controls Manager
Xprt Dev • City of Melbourne, Victoria, Australia
1 day 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
On-site
Posted 2 days ago
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
About Bluefin Resources Pty Limited
Melbourne, VIC, Australia
This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.
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Manager Risk • City of Melbourne, Victoria, Australia
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