Learning Insights & Governance Manager at PwC Australia overseeing data - driven decision - making and improving learning ecosystems. Leading modern learning initiatives and leveraging technology for organizational capability.
About the role
- Enterprise Risk Control Testing Specialist responsible for designing and implementing control testing programs for risk management. Working at The Bancorp Bank to promote regulatory compliance and risk culture.
Responsibilities
- Develops and executes a robust control testing program to evaluate the design and operational effectiveness of risk controls across the organization.
- Establishes testing protocols, methodologies, and schedules to ensure consistent and reliable evaluations of key controls.
- Creates and executes testing scripts to evaluate key controls.
- Collaborates with business units to remediate control weaknesses, enhance processes, and ensure adherence to risk policies.
- Monitors and reports on control performance, including trends, gaps, and improvement opportunities.
- Leads periodic control assurance reviews, ensuring all risk controls align with regulatory and operational standards.
- Utilizes the Governance Risk Compliance (GRC) system of record to streamline control testing processes where feasible.
- Identifies and assesses risks across all business functions, including credit, market, operational, and liquidity risks.
- Develops strategies to address identified risks and align them with the organization’s risk appetite and tolerance levels.
- Delivers regular and ad-hoc reports to senior management, highlighting control testing outcomes, key risks, and mitigation efforts.
- Ensures the organization complies with applicable regulatory requirements by aligning risk controls and frameworks with evolving regulatory expectations.
- Partners with business units, compliance, audit, and technology teams to drive an integrated approach to risk management.
- Conducts training sessions to enhance organizational awareness and understanding of control testing practices and risk management principles.
Requirements
- Bachelor’s degree in finance, Business Administration, Risk Management, or a related field.
- 3+ years of experience in risk management, regulatory compliance, control testing, assurance, and performance monitoring within a financial institution.
- Strong knowledge of financial regulations and industry standards.
- Excellent analytical, problem-solving, and decision-making skills.
- Ability to communicate complex information clearly and effectively to various stakeholders.
- A Post Graduate Degree or Industry Qualification preferred.
- Moderate to strong working knowledge of the financial services industry, products, and services.
- Understanding of risk management concepts and principles including Enterprise Risk Management and Third-Party Risk.
- Strong analytical, data, problem-solving and decision-making skills with high attention to detail and accuracy.
- Excellent verbal, written, and interpersonal communication skills.
- Excellent organizational skills with the ability to prioritize and organize work to meet deadlines.
- Proficient in Microsoft Office suite, e.g., Excel, PowerPoint, Word, Outlook, Visio, and other programming skills.
Benefits
- Competitive pay that varies based on individual experience, qualifications and other relevant factors.
- Remote work options.
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