Risk & Governance Specialist
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Key skills for this role
About the Role
Support enterprise risk framework development, facilitate Risk and Control Self Assessments, monitor operational risks, and promote risk culture with strong analytical skills.
Key Skills for This Role
Responsibilities
- Support the implementation of enterprise and operational risk frameworks
- Facilitate Risk and Control Self Assessments (RCSAs)
- Monitor operational risk events and maintain risk registers
- Prepare risk reports for senior management and governance committees
- Assist with business continuity and resilience initiatives
- Monitor regulatory requirements and recommend improvements
- Develop and review policies, procedures and control documentation
- Work with business units to identify and mitigate operational risks
- Promote a strong risk culture across the organisation
Requirements
- Experience in enterprise risk management and governance
- Knowledge of regulatory compliance requirements
- Experience with Risk and Control Self Assessments (RCSAs)
- Strong analytical and reporting skills
Full Job Posting
About the Opportunity
- A leading financial institution is seeking an experienced Risk & Governance Specialist.
- The role supports the continued development of its enterprise risk framework.
- The candidate will work closely with business stakeholders to strengthen risk management practices, governance processes and regulatory compliance.
Key Responsibilities
- Support the implementation of enterprise and operational risk frameworks.
- Facilitate Risk and Control Self Assessments (RCSAs).
- Monitor operational risk events and maintain risk registers.
- Prepare risk reports for senior management and governance committees.
- Assist with business continuity and resilience initiatives.
- Monitor regulatory requirements and recommend improvements.
- Develop and review policies, procedures and control documentation.
- Work with business units to identify and mitigate operational risks.
- Promote a strong risk culture across the organisation.
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