Posted 4 days ago
Description
Join a leading financial services organisation in a first-line risk role supporting the uplift of non-financial risk and controls across a complex corporate environment. You will partner with stakeholders to strengthen governance, risk reporting, control assurance and operational risk management.
This role is ideal for a Big 4 Auditor looking to make a first move into industry and step into an entry-level Manager position within risk and controls.
Key responsibilities
- Support risk governance, reporting and committee processes
- Assist with risk and control assessments (RCSA)
- Conduct control testing and assurance activities
- Investigate incidents, perform root cause analysis and drive control improvements
- Partner with stakeholders to improve risk management capability and processes
- Support risk appetite monitoring and risk reporting initiatives
About you
- CA or CPA qualified, or nearing completion (essential)
- Big 4 Audit experience highly preferred (up to 3 years' experience)
- Degree in Accounting, Finance or related discipline
- Strong analytical, stakeholder management and communication skills
- Interest in operational risk, controls and governance within financial services
