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Very competitive remuneration package
Build products for millions of users in Australia
Hybrid and flexible working environment
Mô Tả Công Việc
- Operational risk and regulatory obligation identification, impact assessment and change within the Division
- Advising business leaders on the application of legal matters, operational risk and compliance management framework to evaluate risks in order to achieve business outcomes
- Engaging and managing stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework
- Working with the business to implement systems and controls to manage the requirements of operational risk and compliance policies which apply to the business
- Risk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk -- -- Setting Statements as relevant
- Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business
- Providing guidance on risk and control items including Subject Matter Expertise for the following: Risks, Obligations Events, Change, and related Policies; Remediation action plans to address any control design or operating effectiveness gaps; Requisitions on Management attestations, ensuring evidence is consolidated at a Sub-Divisional level; Relevant Risk Management Forums and/or other risk related committees as required
- Developing and maintaining compliance plans
- Completing compliance obligations assessments
- Management of control environment through design and testing of controls
- Engaging the relevant Enterprise Controls communities for expert assistance as appropriate
- Providing business specific input and context to: Risk deep dive reviews; Internal Audit reviews; Assurance reports; Action plans for ineffective operational controls
- Uplifting risk management maturity and practices
- Assisting in regulatory responses and regulatory engagement matters
- Driving consistency of effectiveness for Technology Assets assessments performed
- Supporting the Manager and Senior Consultants to ensure the control Technology Asset assessment plans are executed within agreed timeframes
- Supporting the design, maintenance and / or uplift team processes, tools and methodologies
- Pro-actively identifying, driving and supporting continuous improvement and evolution of other NAB controls assessment processes and toolsets
- Participating in Enterprise Controls Communities of Practice
Xem toàn bộ Mô Tả Công Việc
- Advising business leaders on the application of legal matters, operational risk and compliance management framework to evaluate risks in order to achieve business outcomes
- Engaging and managing stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework
- Working with the business to implement systems and controls to manage the requirements of operational risk and compliance policies which apply to the business
- Risk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk -- -- Setting Statements as relevant
- Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business
- Providing guidance on risk and control items including Subject Matter Expertise for the following: Risks, Obligations Events, Change, and related Policies; Remediation action plans to address any control design or operating effectiveness gaps; Requisitions on Management attestations, ensuring evidence is consolidated at a Sub-Divisional level; Relevant Risk Management Forums and/or other risk related committees as required
- Developing and maintaining compliance plans
- Completing compliance obligations assessments
- Management of control environment through design and testing of controls
- Engaging the relevant Enterprise Controls communities for expert assistance as appropriate
- Providing business specific input and context to: Risk deep dive reviews; Internal Audit reviews; Assurance reports; Action plans for ineffective operational controls
- Uplifting risk management maturity and practices
- Assisting in regulatory responses and regulatory engagement matters
- Driving consistency of effectiveness for Technology Assets assessments performed
- Supporting the Manager and Senior Consultants to ensure the control Technology Asset assessment plans are executed within agreed timeframes
- Supporting the design, maintenance and / or uplift team processes, tools and methodologies
- Pro-actively identifying, driving and supporting continuous improvement and evolution of other NAB controls assessment processes and toolsets
- Participating in Enterprise Controls Communities of Practice
Yêu Cầu Công Việc
- 3+ years’ experience working in legal/risk management/compliance/internal control or external audit or equivalent
- Thorough knowledge of legal, risk management and compliance disciplines
- Strong level of English proficiency
- Internal control/audit techniques
- Proven ability to perform in a high performing team
- Practical approach to solving issues with strong commercial acumen
- Some knowledge of relevant industry standards and guidance
- Excellent time management and ability to multi-task and adapt to changing priorities
- Strong proficiency in MS Office Skills
- Thorough knowledge of legal, risk management and compliance disciplines
- Strong level of English proficiency
- Internal control/audit techniques
- Proven ability to perform in a high performing team
- Practical approach to solving issues with strong commercial acumen
- Some knowledge of relevant industry standards and guidance
- Excellent time management and ability to multi-task and adapt to changing priorities
- Strong proficiency in MS Office Skills
Địa Điểm Làm Việc
Etown Central 11 Đoàn Văn Bơ, Phường 12, Quận 4, Thành phố Hồ Chí Minh
E.town 5, Đường Cộng Hòa, street, Phường 13, Tan Binh District, Ho Chi Minh City, Vietnam
TNR Tower, 54A Nguyen Chi Thanh, Lang Thuong
