Operational Risk Manager: Controls, Culture & Growth

China Construction Bank Corp.; Sydney; On-site; AUD 120,000 - 180,000; Full time

Benefits offered by this job

Professional development opportunities

Job summary

China Construction Bank Corp. in Sydney is recruiting for a full-time on-site Operational Risk role. You will support the ORMF, lead RCSAs, perform internal control testing, and coordinate risk workshops with stakeholders to strengthen risk controls.

The role requires Mandarin language ability, strong communication, and 3+ years in risk or assurance, with a degree in business or accounting. This is a permanent position with a comprehensive benefits program.

Qualifications

• Mandarin language ability is a prereq.
• Strong communication and stakeholder management skills.
• Experience in regulatory risk or assurance contexts.

Responsibilities

• Support development and maintenance of the Operational Risk Management Framework (ORMF).
• Lead risk and control self-assessments (RCSAs) across the organisation.
• Carry out internal control testing and oversight issue remediation.
• Coordinate risk workshops and provide policy guidance to the business.
• Contribute to operational risk scenario testing plans.
• Review and challenge service provider risk assessments.
• Assist in collecting and analysing KRIs for risk reporting.

Skills

Mandarin

Strong communication

Stakeholder management

Education

Degree in business or accounting

Job description

China Construction Bank Corp. in Sydney is recruiting for a full-time on-site Operational Risk role. You will support the ORMF, lead RCSAs, perform internal control testing, and coordinate risk workshops with stakeholders to strengthen risk controls.

The role requires Mandarin language ability, strong communication, and 3+ years in risk or assurance, with a degree in business or accounting. This is a permanent position with a comprehensive benefits program.