Manager Controls Office

$120k - $160k
Sydney CBD
04 Jul 2019

High profile controls assurance and support to CEO

Take centre stage in the oversight and development of sustainable risk controls in a 'Big 4' Bank, and be rewarded for driving outstanding value for the business.


This integral opportunity will see you supporting the Line 1 team in development and implementation of risk strategies across the organisation, liaising directly with external regulators as well as Lines 2 and 3.

Be accountable for establishing, developing and implementing effective non-financial risk governance in addition to reporting on operational risk and control profiles to regulators and senior stakeholders.

Drive a successful culture of risk within the organisation, advising senior management in ways to mitigate emerging issues and proactively remediate control weaknesses by implementing effective risk indicators.


Customer centricity is at the heart of this 'Big 4' bank, driving a culture of inclusivity, creativity, hard-work and suitable reward. This is a great opportunity to contribute to the development and strengthening of risk capability across the business which will be critical to the future success of the business. You will have exposure to excellent mentoring and expertise while having a powerful platform for career progression.


  • 3+ years controls assurance from banking or risk services/professional services experience

  • Strong problem solving ability, with background relating to controls / non-financial risk management.

  • Excellent communication skills which translates well into engaging and negotiating with a range of internal and external stakeholders

  • Ability to meet deadlines and achieve agreed upon milestones

  • Tertiary qualification in Business / Finance or related fields

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Maria Konstantinou's picture
Business Manager | Risk Management & Compliance
Sydney +61 (0)2 8986 3151 |