Impactful Operational Risk & Process Improvement Analyst

SMBC Group; Sydney; On-site; AUD 110,000 - 140,000; Full time

Job summary

SMBC Group in Sydney seeks an Analyst for Operational Risk Management & Process and Control Improvement. You will support the ORM framework to meet Australian and Japanese prudential requirements, contributing to control testing and risk assessments.

The role emphasizes collaboration across departments, strong analytical skills, and the ability to improve processes and controls within a large banking group.

Qualifications

• 3 years of experience in financial services or risk management.
• Strong analytical, communication, and interpersonal skills.
• Proficient in Excel, Word, and PowerPoint.
• Ability to work across departments and meet deadlines.
• Tertiary qualification in a relevant field.

Responsibilities

• Support delivery of an Operational Risk Management framework for the Sydney Branch to meet Australian and Japanese prudential requirements.
• Assist with compliance with CPS 230 and CPS 220 risk standards and related controls.
• Conduct risk and control assessments and assurance tasks per testing steps.
• Support control testing program, quality reviews, and trend identification.
• Contribute to ORM continuous improvement initiatives and documentation.

Skills

Analytical skills

Communication skills

Interpersonal skills

Team player

Education

Tertiary qualification in a relevant field

Tools

Microsoft Office (Excel, Word, PowerPoint)

Job description

SMBC Group in Sydney seeks an Analyst for Operational Risk Management & Process and Control Improvement. You will support the ORM framework to meet Australian and Japanese prudential requirements, contributing to control testing and risk assessments.

The role emphasizes collaboration across departments, strong analytical skills, and the ability to improve processes and controls within a large banking group.