Risk and Control Manager - Big 4 Opportunity

Job Title: Risk and Control Manager - Big 4 Opportunity
Contract Type: Temporary
Location: Sydney
Reference: 877617
Job Published: January 14, 2020 15:32

Job Description

Join a big 4 Professional Services Organisation as a Risk and Control Manager on a 3-month contract and potentially longer.
What does the day to day look like?
  • Preparation for risk and control workshops
  • Facilitation and/or participation in risk and control workshops.
  • Confirmation of key risks and compliance obligations
  • Agreement of inherent risk
  • Discussion regarding key controls within the business to mitigate those risks
  • Documentation of key controls (either amending current controls / control wording or documenting new controls to a standard).
  • Documentation of workshop output
  • Supporting the team in the preparation of insights/reports for decision including control amendment, rationalisation, automation, simplification, and other insights.
What's in it for you?
  • CBD location with beautiful city views
  • Easily accessible by public transport
  • Overtime hours available
  • Join an Employer of Choice
  • Supportive and highly skilled team
  • Diverse and varied role - no two days are the same
  • Exposure to senior stakeholders, both internal and external
Working Holiday Visa’s welcome to apply.
If this sounds like the perfect role for you, please apply with an up to date resume right away!