Senior Risk Analyst
TMGM
Sydney
2 weeks ago
Senior Risk Analyst
Senior Risk Analyst role at TMGM, a fast-growing CFD and Forex broker in the Asia-Pacific region. Responsibilities include risk identification, incident management, and improving risk reporting. Requires 5+ years of experience in enterprise risk, operational risk, or cybersecurity risk within financial services.
Hybrid
Full-time
Senior
Enterprise Risk Management Framework
ASIC Requirements
Salary
Not specified
Core Qualifications
Technical (Must-have)
Enterprise Risk Management FrameworkASIC requirementsRisk management frameworksRisk reportingAnalyticsVisualizationData insightsControl testingBusiness Continuity PlanDisaster recovery
Soft Skills
Interpersonal skillsStakeholder engagementStructured thinkingWritten communicationVerbal communicationAttention to detailAnalytical capabilitiesAdaptabilityCuriosityProactive
Tools (Must-have)
Microsoft SuitePowerBiJiraNotion
Preferred Qualifications
Technical (Nice-to-have)
Forex and CFD tradingICTCybersecurityIT AuditGRC platformRiskonnectCAMMS
Tools (Nice-to-have)
GRC platform
Key Responsibilities
- Contribute to distinct types of risk identification, assessments, mitigation strategies, reporting, and monitoring across our businesses in alignment with our Enterprise Risk Management Framework
- Proactively monitor emerging risks, trends, and systemic issues, escalating risks through appropriate channels, and supporting resolution as required.
- Manage Incidents and Breaches via Jia, including registering incidents in incident register and risk register, updating incident status, replying to customers, and notifying assessments and evaluations results to customers.
- Participate in cross-functional incident reviews, including CEO risk meetings, supporting timely resolution and comprehensive post-incident risk reporting.
- Support both short- and long-term initiatives stemming from incidents, helping embed risk management practices into core business operations.
- Help to drive improvements in risk reporting, analytics, and visualization to support decision-making.
- Promote a culture of continuous improvement by driving lessons-learned reviews and supporting the implementation of preventative measures.
- Assist in the delivery of assurance activities including RCSA, walkthroughs and control testing.
- Leverage data insights to identify control weaknesses and improvement opportunities, collaborating with control owners to implement effective enhancements.
- Help to prepare and update Business Continuity Plan (BCP) and the implementation of business continuity testing.
- Collaborate with business units to assess disaster recovery capabilities and evaluate testing outcomes.
Senior Risk AnalystFinancial ServicesRisk ManagementEnterprise RiskOperational RiskCybersecurity RiskForexCFDSydneyHybrid