Manager Risk and Control Governance, Planning and Reporting

$100k - $120k
Sydney CBD
24 Mar 2020

Amazing opportunity to work in a line 1 digital banking way of the future area of a large iconic bank!

Excellent opportunity to partner with a 'Big 4 Bank' in Digital banking to maintain a sound control environment, using data to drive insightful business decision making and advising senior leaders on operational risk.


Work across multiple business units and senior stakeholders to advise them on operational risk matters and incidents and drive change for the bank. Be accountable for the risk and controls reporting for the business unit by sourcing and validating the content.

Responsible for the analysis and reporting on the Risk Appetite Statement as well as having oversight for any impacts regulatory change may have on the business and risk frameworks.

Drive risk and control deep dives to maintain and update the Risk and Control Self-Assessment framework.


This bank is an industry leader and puts the customer at the core of everything it does. 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. Enjoy flexible and agile working and a great team culture.


To be successful in this role, you will have:

  • 3+ years experience working across operational risk areas in a large financial services organisation
  • Excellent stakeholder engagement and negotiation skills
  • High level negotiation skills in addition to excellent written and oral communication skills
  • Relevant business or related tertiary qualification

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