Operational Assurance Manager
Core
Lead the enterprise-wide Operational Risk Assurance Program to strengthen control environments and operational resilience in a financial services organization.
Role type
Senior IC Operational Risk Assurance Manager
Builds
Independent assurance reviews, control testing, and risk governance frameworks
Domain
Financial Services / Banking / Insurance / Highly Regulated Environment
Required skills
Operational risk management, Assurance program execution, Control testing, APRA prudential standards (CPS 220/230/234), Risk governance, Data analysis, Executive reporting, Corporate insurance management
Preferred skills
Stakeholder influence, Risk culture development, Incident management, Policy enhancement
Technologies
Advanced Excel, Data analysis tools
Responsibilities
Develop and execute the Operational Risk Assurance Plan, Lead assurance reviews and control testing, Provide Line 2 challenge on control effectiveness, Present findings to Executive leaders and Board Committees, Monitor remediation actions, Lead reviews of incidents and breaches, Manage the corporate insurance program, Support enhancement of risk frameworks
Seniority
Senior, hands-on IC
