Senior Manager - Risk Assurance
Core
Lead Line 2 assurance activities to strengthen risk management and control environments in a highly regulated financial services organization.
Role type
Senior Manager, Risk Assurance (Leadership)
Builds
Risk-based assurance plans, control testing frameworks, and assurance reports for senior leaders and Board committees.
Domain
Financial Services / Superannuation / Regulatory Compliance (APRA)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assurance, internal audit, operational risk, APRA prudential standards, control testing, team leadership, stakeholder influence, data analytics, commercial judgement, critical thinking
Preferred skills
CIA, CISA, CPA certifications, experience in financial services or superannuation
Technologies
N/A
Responsibilities
Develop and maintain risk-based assurance plans; design assurance methodologies and control-testing approaches; lead thematic and targeted assurance reviews; oversee control testing across operational, technology, cyber, third-party, and compliance risks; assess design and operating effectiveness of controls; deliver evidence-based reports to executive forums; identify systemic issues and monitor remediation; partner with Compliance, Enablement Risk, and Internal Audit; lead, coach, and develop a team of risk assurance professionals.
Seniority
Senior, hands-on IC with leadership responsibilities