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Senior Project Manager - Enterprise Risk Solution!

Job Title: Senior Project Manager - Enterprise Risk Solution!
Location: Sydney
Reference: 2686941
Job Published: March 23, 2018 15:59

Job Description

Top ASX Listed organisation are looking for a Senior Project Manager to deliver a greenfield C Level Sponsored Initiative. You will be responsible for RFP, POC through to successful delivery into BAU of a bespoke/off the shelve Enterprise Risk System Solution. You will be engaged with C-level stakeholders and varied business unit SME's to successfully deliver the appropriate solution. Ensuring appropriate risk management practices are employed to reduce exposure and realize business objectives for each business line (AML, Operations, Health and Safety, etc.). The position has responsibility for operational risk activities consistent with Industry Standards, Risk Policies and procedures, to include providing highly specialized advice and consultation on current and emerging legal, regulatory, and operational risk issues.

This position is responsible for end to end delivery of this solution working with the PMO and resources, ensuring assigned line of business operational activities comply with regulatory requirements, industry Standards, Risk Management policies and program requirements, and business activities are managed within Operational Risk Management appetite. The qualified candidate must be able to work independently and use sound judgment taking into consideration risk tolerances across all lines of business.

  • Proven delivery track record in complex technology, operational and business risk environments
  • Project Management & Governance experience
  • Ability to deal with difficult stakeholders lead a team of operational risk professionals who work directly with the lines of business to identify risks, develop assessments, provide input over controls and testing, advise on and monitor remediation activities and create reporting.
  • Ensure the ongoing development and enhancement of risk assessments, testing, monitoring and associated plans.
  • Responsible for primary oversight of Operational Risk in strategic direction setting and implementation of operational policies for assigned business division(s) within.
  • Monitor and assess proposed, new or amended legal and regulatory requirements as they relate to the assigned line of business operations.
  • Accountable for ensuring that policies and procedures are consistent with currently applicable banking rules, regulations, and laws.
  • Analyze and provide feedback on risks associated with the offering of new and/or enhanced products, services, processes, business initiatives and outsourced third party activities.
  • Responsible for managing and mitigating operational, legal, regulatory, and reputation risks associated with the handling of issues for assigned line(s) of business to also include material, nonpublic information, client confidential information, and potential conflicts of interest.
  • Respond to internal and external audits, exams and requests for information. Assist in the evaluation of audit and examination findings and implementation of corrective action and needed responses.
  • Escalates promptly to appropriate senior management or appropriate risk committee any material breaches of applicable laws, rules, policies or standards with actual or potential operational risk impact, and necessary corrective action.
  • Responsible for proactively identifying emerging operational risks and topics for assigned line(s) of business.
  • Provide direction and deliver training to the line of business personnel, Risk Management staff and others on regulatory matters, operational risk best practices and other industry best practices.
  • Provide authoritative and consultative advice and support to management and employees (client management) utilizing independence yet providing pro-business solutions. Interact with more senior level clients within the organization.
  • Manage requirements related to the application and Risk Assessment Processes.
  • Provide strong leadership, mentoring, and guidance to subordinates, and peers.
  • Develop and maintain positive working relationships with internal clients, staff, peers, and senior management.
  • Maintain relationships with industry peers and regulatory bodies.
  • Undergraduate degree is required - advanced degree/s desired
  • Min of 5-10 years of relevant professional experience
  • 5+ years of management experience
  • In-depth practical knowledge of internal controls, risk assessments, operational & compliance processes, and applicable techniques for implementation of regulatory, compliance and legal requirements and operational processes.
  • Industry certifications a plus