Senior Risk Frameworks Lead: Model, Data & EUC

Rabobank Gruppe; Australia; Hybrid; AUD 180,000 - 240,000; Full time

Benefits offered by this job

Hybrid work

Competitive remuneration

Professional development opportunities

Wellbeing programs

Collaborative and inclusive culture

Purpose-driven organisation

Job summary

Rabobank in Sydney is seeking a Senior Manager to lead Operational Risk Frameworks (Model & Data) in a high-profile second line of defence role. You will oversee Model Risk, EUC Risk and Data Management Risk across the region, shaping risk frameworks and challenging design and effectiveness.

Collaborate with first line teams, drive continuous improvement, and ensure compliance with APRA CPS220 and NZ regulations while building a strong risk-aware culture across Australia and New Zealand.

Qualifications

• Significant experience in Operational Risk and related disciplines within banking or financial services.
• Strong knowledge of Model Risk Management and Data Management Risk.
• Experience in second line risk functions or independent oversight.
• Understanding of APRA prudential standards (CPS220) and risk governance.
• Analytical and control testing capabilities.
• Excellent stakeholder management and influencing skills.
• Strong written and verbal communication with policy/framework experience.
• Collaborative approach navigating complex organisations.

Responsibilities

• Providing second line oversight of Model Risk, End User Computing (EUC) Risk and Data Management Risk.
• Assessing and challenging effectiveness of operational risk practices and controls.
• Supporting design, implementation and continuous improvement of risk frameworks.
• Conducting independent control testing, monitoring and analytics.
• Providing specialist advice, guidance and policy support to stakeholders.
• Partnering with first line teams across functions to strengthen risk capability.
• Supporting compliance with APRA requirements and NZ regulatory obligations.
• Contributing to a strong risk-aware culture across Australia and New Zealand.

Skills

Operational Risk

Non-Financial Risk

Risk Frameworks

Model Risk Management

Data Management Risk

End User Computing Risk

Second line oversight

Regulatory frameworks (APRA CPS220)

Analytical and control testing

Stakeholder management

Policy and framework development

Job description

Rabobank in Sydney is seeking a Senior Manager to lead Operational Risk Frameworks (Model & Data) in a high-profile second line of defence role. You will oversee Model Risk, EUC Risk and Data Management Risk across the region, shaping risk frameworks and challenging design and effectiveness.

Collaborate with first line teams, drive continuous improvement, and ensure compliance with APRA CPS220 and NZ regulations while building a strong risk-aware culture across Australia and New Zealand.