Senior Risk & Controls Enablement Specialist

C300 Heartland Bank Australia Limited; Melbourne; Presencial; AUD 120.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working

Career development

Wellbeing programs

Team events

Descripción de la vacante

Heartland Bank Australia is seeking a Risk and Controls Enablement Specialist to partner with business leaders and embed Heartland's Risk Management Framework into daily operations. You will facilitate risk and control self-assessments, design and maintain controls, and perform control testing with clear conclusions.

The role involves evaluating control effectiveness, guiding remediation plans and collaborating with Line 2 Risk and Compliance and Internal Audit to ensure accountability across

Formación

• Five+ years in operational risk, compliance, controls assurance or related discipline.
• Experience embedding risk frameworks in day-to-day operations.

Responsabilidades

• Partner with leaders to embed risk management framework into operations.
• Facilitate risk and control self-assessments, control mapping and evidence gathering.
• Guide design and maintenance of effective controls and documentation.
• Plan and conduct Line 1 control testing and quality reviews with clear conclusions.
• Evaluate control effectiveness and drive remediation plans.
• Document incidents, breaches, issues and control deficiencies; perform root-cause analysis.
• Assist with risk, obligation and action records using ProtĂ©cht or similar systems.
• Prepare timely reporting for executives and governance forums.
• Coach teams to strengthen risk ownership and capability.
• Collaborate with Line 2 Risk and Compliance and Internal Audit.

Conocimientos

Operational risk

Regulatory knowledge

Stakeholder influence

Data analysis

Educación

Relevant risk/finance qualification

Descripción del empleo

Heartland Bank Australia is seeking a Risk and Controls Enablement Specialist to partner with business leaders and embed Heartland's Risk Management Framework into daily operations. You will facilitate risk and control self-assessments, design and maintain controls, and perform control testing with clear conclusions.

The role involves evaluating control effectiveness, guiding remediation plans and collaborating with Line 2 Risk and Compliance and Internal Audit to ensure accountability across