Assistant Manager Risk
Core
Support the risk and control agenda, strengthening the internal control environment and assurance across the business.
Role type
Assistant Manager, Risk & Internal Control
Builds
Internal control framework, risk mitigation tracking, audit coordination
Domain
Finance / Risk Management
Deliverable
dashboards & analysis
Required skills
Internal control frameworks, risk assessment, audit coordination, compliance monitoring, process improvement, remediation planning
Responsibilities
Maintain and test the internal control framework, support risk assessments and mitigation tracking, coordinate internal and external audit requests, monitor compliance with policies and segregation of duties, drive remediation of control gaps, support implementation of new controls arising from system, process and organisational changes
