First-Line Risk & Controls Manager

Lanson Partners; Sydney; On-site; AUD 85,000 - 125,000; Full time

Job summary

Lanson Partners in Sydney, Australia, is seeking a first-line risk professional to uplift non-financial risk and controls across a complex corporate environment. You will partner with stakeholders to strengthen governance, risk reporting, control assurance and operational risk management.

Ideal for a Big 4 Auditor looking to move into industry, this entry-level Manager position offers exposure to governance, incidents and process improvements within financial services.

Qualifications

• CA or CPA qualification (or nearing completion) is essential.
• Big 4 Audit experience up to 3 years is preferred.
• Degree in Accounting, Finance or related discipline.
• Strong analytical, stakeholder management and communication skills.

Responsibilities

• Support risk governance, reporting and committee processes.
• Assist with risk and control assessments (RCSA).
• Conduct control testing and assurance activities.
• Investigate incidents, perform root cause analysis and drive control improvements.
• Partner with stakeholders to improve risk management capability and processes.
• Support risk appetite monitoring and risk reporting initiatives.

Skills

Analytical skills

Stakeholder management

Communication skills

Education

CA or CPA qualification

Degree in Accounting or Finance

Job description

Lanson Partners in Sydney, Australia, is seeking a first-line risk professional to uplift non-financial risk and controls across a complex corporate environment. You will partner with stakeholders to strengthen governance, risk reporting, control assurance and operational risk management.

Ideal for a Big 4 Auditor looking to move into industry, this entry-level Manager position offers exposure to governance, incidents and process improvements within financial services.