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Treasury Risk & Controls Manager

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Role Summary:
We would like to speak to technically sound Audit, Compliance or Risk Assurance professionals with exposure to Financial Markets, Treasury & GroupFinance functions. A few promising opportunities have emerged to manage the BAU as well as any Regulatory Reporting / Project related risks for Institutional Banking . These roles will eventually form an instrumental part of the 2LoD Operational Risk & Compliance function.

Your Responsibilities:

  • Deliver the scheduled and ad hoc assurance activities the Institutional Bank's Finance & Treasury Control function, ensuring the assurance and monitoring programs are aligned to Group Risk & Compliance strategy
  • Perform independent reviews on the effectiveness of key business controls as a dedicated 2nd LoD function
  • Responsible for the implementation of governance and risk policies, procedures & programs
  • Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
  • Undertake a deep dive of Business, Project, Tender and Investment risks profiles
  • Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit

Skill Requirements:

  • 3-5 years hands-on risk assurance experience in Financial Markets, Banking Treasury or Finance (in Australia or overseas)
  • Sound knowledge of Global Markets and Treasury Control workflows
  • Adept in designing and executing testing plans, review scopes and reports
  • Experienced in developing and implementing operational risk frameworks for large organisations from a holistic viewpoint
  • Self-starter, who are willing to get your hands dirty with strong initiatives to deliver
  • Any experience in regulatory reporting for MiFID, CFTC, GDR, EFS etc.) and/or critical review is highly looked upon

We are an equal opportunities employer and welcome applications from all qualified candidates. We are committed to providing a work environment that is free from discrimination and harassment.

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