Risk and Compliance Analyst

Sydney  |  Permanent

Published 24/09/2008

• Work life balance
• Exciting projects

About Our Client

Our client are a leading Australian bank with a dominant national presence

Job Description

This team is responsible for all IT policies, standards and frameworks and provide the critical second layer of assurance to the group ensuring the policies, standards and frameworks are implemented. You will be required to

• Design and implement testing and reporting plans in respect to IT operational risk controls
• Manage the testing status and reporting requirements
• Understand end-to end processes, important controls and key accountabilities for all relevant product and services
• Manage an IT audit or control assurance team

The Successful Applicant

The successful candidate will have

• Prior experience in planning, executing and control testing activities
• Demonstrated ability in presenting control, business issues and recommendations to management
• Thorough knowledge of regulatory and industry requirements for operational risk ( Basel II , SOX)
• Sound knowledge of working within a financial services organisation

What's On Offer

$$ competitive + bonus + good work life balance + good career growth opportunities

Apply for this job
Apply online using the form below or phone Kavita Herbert  on  +61 2 8292 2197  quoting jobref  A1123990

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