Finance Risk Manager – First-Line Controls (Contract)

Hub24 Management Services Pty Ltd; Sydney; Hybrid; AUD 140,000 - 180,000; Full time

Benefits offered by this job

Genuinely flexible and hybrid ways of,

Employee Share Scheme

Additional leave and wellbeing support

Enhanced parental leave and support

Job summary

HUB24 Limited is looking for an experienced Risk Manager, Finance to establish and embed the Finance first-line risk function on a 15-month fixed-term basis. You will work with Finance leaders to map processes, identify risks and controls, and embed controls in Protecht and other risk systems.

You'll design governance, ownership and escalation structures, coordinating Workday risk documentation uplift and reporting on gaps and remediation.

Qualifications

• Experience identifying risks and designing, documenting and testing controls.
• Experience with obligations registers and obligations management.
• Understanding of risk frameworks and the Three Lines model.
• Strong stakeholder management with Finance leaders and process owners.
• Experience in financial services or a regulated environment preferred.
• Protecht experience highly desirable.
• Experience with equivalent risk management systems considered.
• Relevant accounting, risk, audit or assurance qualifications advantageous.

Responsibilities

• Establish and embed Finance's first-line risk operating model, including ownership, governance and escalation arrangements.
• Identify and document material Finance processes, risks, obligations and key controls.
• Link obligations to risks and controls and maintain architecture within Protecht.
• Assess control design, ownership, frequency, operation and evidence requirements.
• Test and substantiate key controls and review evidence for gaps.
• Develop remediation actions and monitor issues to resolution.
• Coordinate Finance components of the Workday risk and control documentation uplift.
• Provide reporting on progress, gaps, risks and actions.
• Build tools, guidance and capability for Finance teams to own first-line risk responsibilities.

Skills

Accounting/finance background

Risk/controls/assurance/internal audit

Stakeholder management

Obligations management

Protecht experience

Three Lines model

Financial services experience

Risk management systems

Regulatory experience

Qualifications advantageous

Education

Accounting/Risk/Audit qualifications

Tools

Protecht

Workday

Job description

HUB24 Limited is looking for an experienced Risk Manager, Finance to establish and embed the Finance first-line risk function on a 15-month fixed-term basis. You will work with Finance leaders to map processes, identify risks and controls, and embed controls in Protecht and other risk systems.

You'll design governance, ownership and escalation structures, coordinating Workday risk documentation uplift and reporting on gaps and remediation.