Second-Line Risk & Compliance Assurance Lead (18-Month)

Crown Resorts Limited; Melbourne; Presencial; AUD 150 000 - 190 000; Tempo integral

Resumo da oferta

Crown Resorts is seeking a Risk & Compliance Assurance Manager on an 18 Month Max Term contract to lead Crown Melbourne’s Second Line assurance function. You’ll assess control design and operating effectiveness across business units, plan testing and deliver assurance opinions for governance forums.

Ideal candidates have 5+ years in risk management, compliance or audit in a large regulated organisation, strong analytical and reporting skills, and the ability to challenge senior stakeholders.

Qualificações

• 5+ years’ experience in risk management, compliance, assurance or audit in a large regulated organisation.
• Experience with controls testing and assurance frameworks.
• Knowledge of the Three Lines model and Second Line roles.

Responsabilidades

• Lead risk and compliance assurance across Crown Melbourne business units.
• Plan and execute controls testing to assess design and operating effectiveness.
• Lead thematic reviews in response to inquiries, breaches or weaknesses.
• Document findings and provide assurance opinions for governance.
• Oversee First Line control self-assessment in Second Line.
• Collaborate with management to remediate control weaknesses.

Conhecimentos

Risk management

Compliance

Assurance

Internal audit

Stakeholder management

Analytical thinking

Report writing

Microsoft Office

Formação académica

Finance, Commerce or Law degree

Ferramentas

Microsoft Office

Descrição da oferta de emprego

Crown Resorts is seeking a Risk & Compliance Assurance Manager on an 18 Month Max Term contract to lead Crown Melbourne’s Second Line assurance function. You’ll assess control design and operating effectiveness across business units, plan testing and deliver assurance opinions for governance forums.

Ideal candidates have 5+ years in risk management, compliance or audit in a large regulated organisation, strong analytical and reporting skills, and the ability to challenge senior stakeholders.