Risk & Control Specialist

Job Title: Risk & Control Specialist
Contract Type: Temporary
Location: Sydney
Reference: MC1012873
Job Published: September 08, 2020 11:01

Job Description

MAYDAY are recruiting for Risk & Control Specialists to represent a Big 4 on an exciting transformation project to uplift the business’ control environment in line with the client's risk management framework. 

You will join a collaborative and proactive team to work on a rewarding project that will initially be for 3 months with the view to extend until 2021. 

What's in it for you?
  • Immediate start for the right candidate
  • $$$ very competitive daily rates
  • Work remotely in Sydney 
  • Employee wellbeing programmes and flexibility encouraged
  • Organisation that embodies professionalism and integrity and who lead by example
What does the day to day look like?
  • Engage with control owners and process owners to review existing processes, obligations and controls
  • Help improve control design so that all upstream controls are captured at the right point with minimal reliance on manual controls.
  • Ability to understand operational and compliance risks inherent or emerging, assess the level of risk, and develop and execute plans to mitigate risk. 
  • Facilitate workshops in the identification of risk with key stakeholders from across the business and supporting risk areas 
  • Fully document risk and controls within a matrix including writing undocumented controls with business SMEs.
  • Conduct control assessments to determine if a control is key in mitigating the risk by conducting a control walkthrough
Ideal candidates will have the following attributes: 
  • Senior Consultant or Manager level ideally
  • Experience in Operational Risk preferably within the Financial Services industry is desirable
  • Sydney based
  • Strong understanding of business risks, control and issues. 
  • Exceptional stakeholder management skills and strong business acumen.
If this sounds like the perfect role for you, please apply now with an up to date resume.

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