Operational Risk Control Jobs
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Search Results - Operational Risk Control Jobs
Macquarie Bank Limited-Sydney NSW
of Macquarie Capital’s Conduct Risk Framework and advising on the application of Operational Risk policies and procedures.
What you offer
• 2+ years’ experience in an operational risk or related risk role.
• Demonstrated ability in controls assurance...
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1 similar jobs: Tamworth
HSBC-Sydney NSW
responsibilities will include:Designing and implementing operational controls for digital products and services. Designing end to end digital risk management processes. Providing advice and guidance on the maintenance of an effective internal control environment...
eFinancialCareers Ltd.-Bendigo VIC
Prudential Standard.
As the Senior Analyst Operational Risk, you'll be essential to implementing and enhancing operational risk processes, controls, and frameworks. Working with key stakeholders, you'll help develop and document processes to meet CPS 230...
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2 similar jobs: Melbourne, Ballarat
Commonwealth Bank-Sydney NSW
About the team The Business Banking (BB) Chief Controls Office (CCO) focuses on driving simple, proactive risk management to enable BB’s sustainable growth. Our objectives include building safer, better foundations for our customers through...
The University of Melbourne-Ballarat VIC
will provide frameworks, tools, and guidance to strengthen operational risk controls and mitigation strategies.
Your responsibilities will include:
• Leading the identification, evaluation, and management of operational risks within Business Services teams...
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MUFG-Melbourne VIC
of actual performance against budget and forecasts, identifying trends and providing actionable insights to senior leadership.Oversee the Financial Planning operational risk assessments and any internal financial audit and ensure full compliance...
1 similar jobs: Sydney
Macquarie Bank Limited-Sydney NSW
team to ensure that Technology Risk is managed effectively, in line with Macquarie’s Operational Risk Management Frameworks and associated policies. You will use your strong stakeholder management skills to drive a strong, proactive risk culture...
ROBERT WALTERS AUSTRALIA-Australia
Director of Financial Control and Analysis
An exciting opportunity has arisen for a highly skilled Director of Financial Control and Analysis to lead the next phase in the development of the financial control function of our client's Regional...
Westpac Group-Sydney NSW
Senior Manager - Payments & Operational Resilience Risk
Sydney, NSW, Australia
Job Description
• Permanent role
• Sydney based – flexible working options
• Excellent opportunity to join Westpac’s Risk division.
How will I help?
The Senior...
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1 similar jobs: Newcastle
ROBERT WALTERS AUSTRALIA-Tamworth NSW
Director of Financial Control and AnalysisAn exciting opportunity has arisen for a highly skilled Director of Financial Control and Analysis to lead the next phase in the development of the financial control function of our client's Regional...
BT Group-Bendigo VIC
Senior Manager, Cyber Security Operational Risk, BT Security
Posting Date: 3 Apr 2025
Function: Cyber Security
Unit: Networks
Location: 1 Braham Street, London, United Kingdom
Salary: Competitive with Great Benefits
The role...
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2 similar jobs: Melbourne, Ballarat
ROBERT WALTERS AUSTRALIA-Newcastle NSW
Director of Financial Control and AnalysisAn exciting opportunity has arisen for a highly skilled Director of Financial Control and Analysis to lead the next phase in the development of the financial control function of our client's Regional...
Commonwealth Bank-Sydney NSW
Controls Office provides direct support to the Group Treasurer and the broader Group Treasury Teams through pro-active and best in class non-financial risk management, focused on Operational Risk and Compliance Risk.
The Treasury Controls Office...
at-Melbourne VIC
What are the key duties?
• Responsible for management and control of the business’ operations division, ensuring alignment with business objectives, operational efficiencies, and regulatory compliance;
• Delivering business continuity plans...
at-Hume ACT
integration with MTA systems and policies.
• Ensure financial performance meets business objectives through cost control, margin optimisation, and commercial risk mitigation.
• Support contract management, variation negotiations, and claims processes...
1 similar jobs: Hornsby
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