Officer, Internal Control

Location: Sydney CBD, New South Wales
Contract Type: Contract
Specialisation: Banking & Financial Services
Salary: AU$100000.00 - AU$120000 per annum
REF: BBBH220660_1526626818

This is a unique opportunity to be part of a Global Financial Services organisation in a 2nd Line Operational Risk and Compliance role.

Key Responsibilities

  • Assist in developing the organisations risk control framework and management procedure, instilling a culture of continuous improvement.
  • Update and implement the policies and procedures of the funds risk management, internal controls and compliance.
  • Accountability for risk identification, measurement, monitoring, assessment and control, according to the annual risk management plan
  • Monitoring and analysing trends in mitigating risks, including risk treatment plans.
  • Assist in delivering enterprise risk management training and education programs to promote risk management knowledge, tools and tools to all work areas.
  • Reporting and providing insights on risk management issues for key stakeholders at the Executive level.


  • Deep experience within 2nd Line Risk Management and Compliance gained either or partially or wholly within financial services. funds management / custodian background.
  • A passion towards digital enhancement is highly desirable.
  • Business partnering skills with the ability to work closely with the Regulators whilst managing the company's interests and agenda.
  • Analytical mind and excellent problem solving skills, able to interpret complex regulatory policy and establish solutions for its implementation and fast adoption.
  • Excellent academic background.

If this role appeals to you, please apply or contact Andrew Douglas on 02 9249 5009 for a confidential discussion.