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Operational Risk and Compliance Manager

Job Seekers Australia Risk & Compliance Financial Services

Job Summary

  • Sydney CBD
  • Permanent
  • BBBH772148
  • Feb 11, 2021
  • $120k - $160k
Job Description

You will be a part of a high performing Group Audit team where you will be the Line 1 Risk Advisor to help manage BEAR accountabilities for the group.

Looking for an experienced Operations & Compliance Manager to join a leading Australian bank and help maintaining evidence to support BEAR Accountabilities


Specifically, you will:

  • Maintain evidence and perform testing on all elements of BEAR Accountability statement including preparing and presenting a monthly snapshot to the senior management and following up any anomalies.
  • Developing and maintaining an Operational Risk Profile for Group Audit.
  • Performing and coordinating controls testing for the Group Audit Operational risk and Compliance Plan, ensuring completion of the annual Control Self-Assessment program.
  • Coordinating the Annual Review of the BEAR Operational Plan, and the Group Audit Compliance and Operational Risk profiles.
  • Maintaining the Compliance Plan in the Group's Enterprise Risk Management system.
  • Managing any Group Audit related incidents and issues.
  • Managing the Group Audit Business Continuity Plan.
  • Participate in Group Audit Strategic Priorities and home team continuous improvement initiatives



Our client is a leading Australian bank that has a growing presence in both the Sydney and the Asia Pacific markets. Work with a high-performing and extremely dynamic team that is friendly, experienced and deliverables focused.


  • Minimum 5 years of risk and compliance within the Banking or Financial Services industry.
  • Undergraduate degree. Degrees in Accounting / Finance or equivalent field is desirable.
  • Strong understanding and knowledge of the risk and controls in a highly regulated and complex environment.
  • Outcome focused, proactive with great communication skills
  • Ability to thrive in a fast-paced work environment


If you are interested in this position, please APPLY NOW with your updated resume. Alternatively, you can send your resume to TALITA SOUSA at or call me on 8986 3136 for a confidential discussion.


Consultant Details

Consultant Details

Talita Sousa
  • Senior Consultant - Risk & Compliance
  • +61 (0)2 8986 3136