Finance Risk Lead: Line 1 Controls & Reporting

TOM People; Sydney; On-site; AUD 170,000 - 200,000; Full time

Job summary

A financial services firm in Sydney is seeking an experienced Finance Risk Manager to lead risk management initiatives in the Line 1 Risk function. The ideal candidate will have over 5 years of experience in risk or compliance roles and will be responsible for executing self-assessments, managing risk data, and ensuring compliance across finance operations. This position offers a competitive salary between A$170,000 and A$200,000 annually, with a focus on fostering a strong risk culture.

Qualifications

• 5+ years' experience in a risk, compliance, or internal controls role within financial services.
• Strong understanding of operational risk frameworks and control effectiveness testing.
• High attention to detail with strong analytical and reporting capabilities.

Responsibilities

• Leading the execution of Finance's Risk and Control Self-Assessments (RCSAs).
• Delivering the Line 1 Controls Assurance Plan and Risk Reporting Framework.
• Managing the accuracy and quality of risk data within the TRACx system.

Skills

Risk Management

Compliance

Analytical Skills

Stakeholder Engagement

Attention to Detail

Tools

TRACx

Job description

A financial services firm in Sydney is seeking an experienced Finance Risk Manager to lead risk management initiatives in the Line 1 Risk function. The ideal candidate will have over 5 years of experience in risk or compliance roles and will be responsible for executing self-assessments, managing risk data, and ensuring compliance across finance operations. This position offers a competitive salary between A$170,000 and A$200,000 annually, with a focus on fostering a strong risk culture.