Company

Robert HalfSee more

addressAddressMelbourne, VIC
CategoryAccounting & Finance

Job description

Company Overview

Our client is a leading organisation in the CBD, a well-known Institution visited by thousands of tourists every year. They are committed to excellence, innovation, and maintaining the highest standards of integrity and compliance. They are seeking a dedicated Senior Risk & Compliance professional to join their team and support their mission by ensuring robust risk management and compliance practices. This is a 3 months contract with an opportunity to extend.

Position: Senior Risk & Compliance Analyst (3 months with view to extend)

Location: Melbourne CBD, Australia - 2 days in office, 3 days WFH

Main Responsibilities

  • Draft comprehensive reports for the Risk Management and Audit Committee (RMAC) and the Executive team.
  • Facilitate and conduct training sessions on Operational Risk Management and Risk Wizard.
  • Oversee and conduct annual Business Continuity Plan (BCP) reviews.
  • Assist in the management and coordination of Internal Audits.
  • Conduct 2nd line audit activities, such as Food Safety audits.
  • Lead or assist with breach investigations.
  • Develop and update policies and procedures related to risk and compliance.
  • Facilitate operational risk assessments and provide expert risk and compliance advice.
  • Manage data collection and collation for various reports including RMAC reporting, Standing Directions, Financial Reporting, and regular management reports.
  • Maintain and update risk and compliance registers and related documentation.
  • Manage and administer digital systems, including Risk & Compliance software (Risk Wizard) and Intranet systems.
  • Coordinate and manage internal audit projects, including audit action follow-ups.

Selection Criteria

  • Qualifications: Relevant tertiary qualifications in Risk Management, Compliance, Business, or a related field.
  • Experience: Proven experience in a similar role, with a strong background in risk management, compliance or audit.
  • Excellent report writing and communication skills.
  • Strong analytical and problem-solving abilities.
  • Ability to conduct training and facilitate reviews effectively.
  • Experience in managing and coordinating audits.
  • Strong organisational skills with the ability to manage multiple tasks and deadlines.
  • Detail-oriented with a strong focus on accuracy.
  • Proactive and able to work independently as well as part of a team.
  • Strong ethical standards and integrity.
  • Ability to provide practical and strategic risk and compliance advice.

How to Apply

If you are passionate about ensuring risk and compliance standards are exemplary and meet the qualifications, we invite you to apply.

Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate based on categories protected under local law.

Reference Number: 06810-0013001028

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

Refer code: 2373444. Robert Half - The previous day - 2024-06-16 21:01

Robert Half

Melbourne, VIC
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