Operational Risk Lead, Enterprise Services

Latitude Financial Services

Melbourne

1 week ago

Melbourne

1 week ago

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Operational Risk Lead, Enterprise Services

Latitude seeks an Operational Risk Lead to manage operational risks across Enterprise Services in Melbourne. The role supports risk management, control testing, and assurance activities.

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Hybrid

Full-time

Mid Level

Operational Risk Management

Risk Management Systems

Salary

Not specified

Work Location

Melbourne, Victoria, Australia, AU

Work Model

Hybrid: work from home with two days in the office per week

Experience Required

6 years

Employment Type

Full-time

Experience Level

4–6 years' experience in Operational Risk Management, Internal Audit, or related function

Core Qualifications

Technical (Must-have)

Operational Risk ManagementRisk Management SystemsProtecht

Soft Skills

analyticalproblem solvingcommunicationreport writingstakeholder engagement

Key Responsibilities

•Support adherence to Enterprise Risk Policies and frameworks by delivering assurance activities and providing insights and trend analysis to governance forums.
•Maintain risk registers and profiles, including supporting risk identification, assisting with RCSAs, and tracking and closure of self-identified, internal, and external audit issues.
•Partner with business stakeholders to support the identification and management of risks.
•Perform control testing activities to assess compliance with relevant obligations and internal standards.
•Prepare risk reporting and delivery of insights to business stakeholders and risk forums.
•Contribute to initiatives that improve risk management practices, including supporting incident remediation and process improvement activities.
•Conduct risk assessments and contribute to updates of frameworks, policies, and procedures in response to regulatory or business changes.
•Support the development and execution of the Line 1 assurance plan with a focus on higher-risk areas.
•Monitor Key Risk Indicators (KRIs), identify emerging trends, and escalate potential breaches.
•Identify and support opportunities for process improvement, including control enhancements, streamlining, and automation.

Operational RiskEnterprise ServicesFinancial ServicesMelbourneHybridFull-timeRisk ManagementControl TestingAssuranceProtecht

Key Responsibilities

•Support adherence to Enterprise Risk Policies and frameworks by delivering assurance activities and providing insights and trend analysis to governance forums.

•Maintain risk registers and profiles, including supporting risk identification, assisting with RCSAs, and tracking and closure of self-identified, internal, and external audit issues.

•Partner with business stakeholders to support the identification and management of risks.

•Perform control testing activities to assess compliance with relevant obligations and internal standards.

•Prepare risk reporting and delivery of insights to business stakeholders and risk forums.

•Contribute to initiatives that improve risk management practices, including supporting incident remediation and process improvement activities.

•Conduct risk assessments and contribute to updates of frameworks, policies, and procedures in response to regulatory or business changes.

•Support the development and execution of the Line 1 assurance plan with a focus on higher-risk areas.

•Monitor Key Risk Indicators (KRIs), identify emerging trends, and escalate potential breaches.

•Identify and support opportunities for process improvement, including control enhancements, streamlining, and automation.