Senior Associate, Divisional Controls

The Senior Associate Role, Divisional Controls provides first line controls, compliance and risk assurance support to management of their aligned business. This role supports driving risk and controls awareness, understanding, and change. The role assists management to develop adequate systems and controls to identify, assess, quantify and manage the risks in the relevant business. Cores responsibilities include, event validation and root cause analysis, reporting and insights to the Head of DCO or Business Unit leadership team.

YOUR JOB RESPONSIBILITIES

• Weekly and monthly reporting insights to Senior stakeholders.

• Advising the supporting business unit on the application of operational risk and compliance management frameworks to achieve business outcomes.

• Supporting 1st line risk activities, including but not limited to risk profiling, risk events, controls design, change risk, obligations management, policy compliance, regulatory responses, and risk management forums, process modelling.

• PACE standard – process modelling, control build and obligation reviews.

• Actively managing and reporting on risk activity in GRACE.

• Drafting business assessments, deep dives and management papers.

• Supporting ad hoc initiatives as they arise.

• Experience producing reporting and analysis for senior stakeholders.

• Exposure to operational risk management.

• Exposure to 1st line risk activities within an operations environment (preferred).

• Exposure to documenting controls through design workshops, control reviews and/or process walkthroughs.

• Proven experience in operating effectively and delivering solutions in large complex organisations, working and influencing across teams and domains

• Excellent verbal and written communication skills- including reporting and analysis.

• Risk management and compliance disciplines.

• Senior stakeholder management.

• Analytical and problem-solving skills.

• Time Management.

• Self-starter who can work independently.

• PACE accreditation to PACE coach standard.

• Tertiary qualified with a Degree in Business