The Senior Risk & Control Analyst supports effective management of operational, compliance, and conduct risks... risks and controls are accurate and aligned to risk appetite. Conduct key control testing, validate effectiveness...
. This includes driving and monitoring outcomes as a means of uplifting the control environment, overseeing remediation of findings... and as an active team contributor. Key duties include but not limited to; Review existing risks, controls, compliance obligations...
and informed perspective to senior management on their control environments and compliance with the Fund's risk and policy... to uplift their understanding of their risk and control environment and to enable the sign-off on key internal and external...
, process improvement, and control effectiveness. Work with clients across various industries to solve complex business... in an inclusive, equitable culture. At KPMG, you'll take control over how you work. We're embracing a new way of working in many...
-Market & Private division, helps organisations prepare for and respond to disruption risks with confidence. We work... and exercises Assist clients in managing disruption risks to meet business objectives, stakeholder expectations, and compliance...
-Market & Private division, helps organisations prepare for and respond to disruption risks with confidence. We work... and exercises Assist clients in managing disruption risks to meet business objectives, stakeholder expectations, and compliance...
management. This includes applying knowledge of business strategy to perform risk and control assessment reviews and fostering... to manage risks and controls. You will be responsible for preparing crucial risk reports for the SVHM Audit and Risk Committee...
working closely with Line 1 risk colleagues to assist them to identify, assess and manage risks, with a particular focus... on third party and critical operations risks, within the context of the AustralianSuper Risk Management Framework and Risk...
risk registers, identifying, analysing and monitoring risks, documenting and assessing controls and performing control...
cyber risks and opportunities. As an integrated business within a larger multi-disciplinary team, we leverage talented... reviews, cyber health checks, control assessments and cyber maturity assessments across multiple industries, to KPMG clients...
, and actionable reporting on operational risks, control performance, and key risk indicators. Monitor and report on the resolution.... What you’ll do: Own and evolve first-line risk and control frameworks to keep operations safe, efficient, and compliant...
support for Chubb Insurance operations in Australia and globally when required. Identify key risks and exposures associated... and risk engineering best practices, including identifying emerging risks and market trends. Work in conjunction...
. As Operational Excellence (Line 1 Risk) Manager, you will lead the uplift of risk and control practices within our Sales Finance... business. Sitting in the first line, you’ll work across product, pricing, marketing, and partner management to ensure risks...
for version control - Good knowledge of CI/CD methodologies and tools - Understanding of regulatory risk requirements (FRTB, Basel...
and governance frameworks. Trading Controls Assessment - Support our client's internal audit functions, to ensure that control... to be your best and produce meaningful and impactful work in an inclusive, equitable culture. At KPMG, you'll take control over how you work...
and governance frameworks. Trading Controls Assessment - Support our client's internal audit functions, to ensure that control... to be your best and produce meaningful and impactful work in an inclusive, equitable culture. At KPMG, you'll take control over how you work...
on compliance trends, risks, and program outcomes to leadership. Collaborating with the Quality Control team to maintain program... 11 million services to our customers every day across mobile, broadband and digital solutions. Join our Quality Control...
across mobile, broadband and digital solutions. Join our Quality Control team as a Retail Site Assurance Specialist. You will play... and unbranded. Reporting to the Quality Control Site Assurance Lead, you’ll be on the front line of our assurance program—conducting...
for detainees. Job Description As the Infection Prevention and Control Lead, you’ll be at the forefront of protecting the... infection prevention and control measures are developed and implemented. You will also manage vaccination programs for detainees...
assessments and analyse technology and business risks to identify vulnerabilities and control gaps. Controls Assurance: Develop... advises some of Australia's most significant businesses and organisations on their control environments and provides assurance...