Risk and Control Manager - Big 4 Opportunity
|Job Title:||Risk and Control Manager - Big 4 Opportunity|
|Job Published:||January 14, 2020 15:32|
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
If this sounds like the perfect role for you, please apply with an up to date resume right away!