Risk and Compliance Role ? Permanent ? Part Time 3 days a week

apartmentAtlam Group placeSydney calendar_month 

Job Description

Conduct regular assessments of internal controls and risk management processes to identify areas of improvement. Develop, implement, and monitor control frameworks to ensure compliance with industry regulations and internal policies. Perform detailed analysis and testing of control effectiveness and efficiency.
Collaborate with department heads to design and implement control improvements and risk mitigation strategies. Prepare comprehensive reports on control assessments, highlighting findings, recommendations, and action plans. Support internal and external audits by providing necessary documentation and information related to internal controls.

Monitor changes in regulatory requirements and industry best practices to ensure the company's controls remain up-to-date. Provide training and support to staff on internal control procedures and compliance requirements. Assist in the development and maintenance of the company's risk management and compliance programs.

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