Risk Assurance Manager
Core
Lead and coordinate a risk-based controls assurance program to assess the effectiveness of key controls and support the maturity of risk management practices across operational, regulatory, and technology domains.
Role type
Senior IC Risk Assurance Manager
Builds
Independent assurance activities and control improvement initiatives for a financial services organization
Domain
Financial Services / Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
Risk-based controls testing, assurance program design, control gap remediation, regulatory compliance assessment, stakeholder partnership, assurance reporting
Preferred skills
Technology risk assessment, cyber security controls, operational resilience, APRA prudential standards
Technologies
Risk management frameworks, control testing tools
Responsibilities
Designing and delivering risk-based controls testing programs, assessing control effectiveness, monitoring remediation activities, providing guidance on control design, supporting assurance activities for operational and technology risk, preparing assurance reports for senior management
Seniority
Senior, hands-on IC