Risk Manager, Finance

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

About HUB24

At HUB24, we're rethinking the way wealth management works, combining platform, technology and data to create better outcomes for financial professionals and their clients. Our purpose is simple: Empower better financial futures, together. What sets us apart is how we work. We back bold thinking, move with pace, and turn ideas into action. You'll have the opportunity to make a real impact across your team, the business, and for the clients we support every day. HUB24 Limited is an ASX-listed company (ASX: HUB) and part of the ASX100. We have over 1,100 employees across Australia, with offices in Sydney, Melbourne, Brisbane, Perth and the Gold Coast.

Why you'll enjoy working here

We create an environment where you can do your best work and see the impact of it. Work with smart, collaborative people who get things done. Your ideas won't sit in a backlog, they'll be heard, tested and actioned. Grow your career your way, with support to learn, stretch and explore new opportunities. We also offer benefits to support you inside and outside of work:

• Genuinely flexible and hybrid ways of working.
• Employee Share Scheme.
• Additional leave and wellbeing support.
• Enhanced parental leave and support through different life stages.
• Everyday benefits, including discounts and financial wellbeing support.

Why this is an exciting opportunity

We're looking for an experienced Risk Manager, Finance to join HUB24 on a long-term, 15-month fixed-term contract. This is a hands-on role within Finance, responsible for establishing and embedding Finance's first-line risk capability and working closely with Finance leaders and process owners to strengthen the way risks, obligations and controls are identified, documented, tested and managed. Importantly, we're looking for someone who has built their career in accounting or finance before moving into risk, controls, assurance or internal audit. You'll need to understand Finance processes as well as the risk and control environment around them.

What you'll be doing

• 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.
• Establish clear linkages between obligations, risks and controls and maintain this architecture within Protecht.
• Assess control design, ownership, frequency, operation and evidence requirements.
• Test and substantiate key controls, review supporting evidence and identify control gaps.
• Develop and monitor remediation actions and help ensure identified issues are appropriately addressed.
• Coordinate Finance components of the Workday risk and control documentation uplift.
• Provide clear reporting on progress, control gaps, risks and outstanding actions.
• Build the tools, guidance and capability needed for Finance teams to own their ongoing first-line risk responsibilities.

What you bring

You don't need to tick every box, but experience in the below will set you up for success. For this role, you'll ideally bring:

• A strong accounting or finance background, followed by experience in risk, controls, assurance or internal audit.
• Hands-on experience identifying risks and designing, documenting and testing controls.
• Experience working with obligations registers and obligations management, including connecting obligations to appropriate risks and controls.
• Practical understanding of risk frameworks and the Three Lines model.
• Strong stakeholder management skills with the confidence to work directly with Finance leaders and process owners.
• Experience within financial services or another regulated environment would be highly regarded.
• Experience using Protecht is highly desirable.
• Experience with an equivalent risk management system will also be considered.
• Relevant accounting, risk, audit or assurance qualifications are advantageous.

Our commitment

We're committed to building an inclusive environment where everyone feels valued and supported to do their best work. We welcome applications from people of all backgrounds, identities and experiences. Agencies, we work with a panel of preferred suppliers and are not accepting any unsolicited CVs.

HUB24 leads the wealth industry as the best provider of integrated platform, technology and data solutions. At HUB24, we know the smartest investments start with our people. We are innovative and ambitious, and we move fast. At HUB24, we empower our employees to bring their ideas and creativity to work. Rather than getting bogged down in bureaucracy and red tape, we build a culture that supports our team members to have a real impact on our business and the success of our customers.

HUB24 Limited is a company listed on the Australian Securities Exchange.