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Keywords: Lead, Process, Controls and Risk Management, Location: Sydney, NSW

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Risk and Controls Manager - Finance

finance function’s risk and control framework. Reporting to senior finance leadership, this role will lead first-line risk... on a multinational finance organisation. Key Responsibilities Lead initiatives to uplift the Finance risk and control framework...

Location: Sydney, NSW
Posted Date: 19 Jan 2026
Salary: $160000 - 180000 per year

Senior Risk and Controls Analyst

experiences for all. The Senior Risk and Controls Analyst, reporting to the Risk and Controls Lead, plays a key role... compliance What we are looking for: Bachelor's degree in risk management, law, business, or related field (preferred) 5...

Posted Date: 10 Jan 2026

Manager - Third‑Party Risk Management (Non‑Financial Risk)

Using experience of current and impending third-party risk management frameworks, facilitating third-party risk and controls... assessments, designing and testing controls, risk frameworks, supporting the design of risk management tools, and management...

Company: KPMG
Location: Sydney, NSW
Posted Date: 20 Jan 2026

Manager - Risk Transformation - Third Party Risk Management

. Please speak with us about potential options. Your key responsibilities Lead a team of Third-Party Risk Management (TPRM... program. Proficiency and understanding of risk management, risks and controls concepts Experience with current state...

Company: EY
Location: Sydney, NSW
Posted Date: 06 Dec 2025

Risk Engineer

, becoming a key Advisor in supporting clients’ insurance placement strategies and internal risk management programs. Aon.... We are a leading provider of broking and consulting services for risk management, insurance transactions, reinsurance, human capital...

Company: Aon
Posted Date: 10 Feb 2026

Senior Manager Capital and Counterparty Credit Risk Oversight

strategies. On any given day you will Lead risk oversight of capital management, including review and challenge of capital... and Global Markets functions within CBA. This includes the risk domains of Market Risk, Balance Sheet Risk Management, Treasury...

Posted Date: 06 Feb 2026

Line 1 Risk Manager – Daily Banking

, design and implement effective controls, and uplift the risk control framework. Be the risk lead in projects and change... while delivering great customer outcomes. You’ll lead risk reviews, regulatory changes, and partner with stakeholders to uplift risk...

Company: ING
Location: Sydney, NSW
Posted Date: 05 Feb 2026

Line 1 Risk Manager – Daily Banking

, design and implement effective controls, and uplift the risk control framework. Be the risk lead in projects and change... while delivering great customer outcomes. You’ll lead risk reviews, regulatory changes, and partner with stakeholders to uplift risk...

Company: ING
Location: Sydney, NSW
Posted Date: 05 Feb 2026

Project Risk Manager - Construction

Lead risk management for a major RBA redevelopment Provide high‑visibility insights to senior executive governance... compliance with the RBA’s Risk and Compliance Management Framework and relevant Australian industry standards. Objectives...

Posted Date: 05 Feb 2026

Head of Technology Risk in Change

and challenge in high-impact change environments. About the role Lead first line ownership of technology risk in change advice... leaders to embed risk awareness, accountability, and oversee frameworks and controls for managing change delivery risks...

Company: Allianz
Location: Sydney, NSW
Posted Date: 03 Feb 2026

Senior Risk Engineer

About the Opportunity We are seeking a Senior Risk Engineer to lead the development and review of hazard..., using recognised hazard and risk assessment methodologies. Lead complex, multi-disciplinary risk engineering projects...

Location: Sydney, NSW
Posted Date: 16 Jan 2026

Senior Manager - Digital Risk

has a broad range of technology risk management experience to lead our existing portfolio of work, drive growth and manage day... audit (incl. IT General Controls, Cyber Security, and AI Governance) Technology-enabled Integrated Risk Management (IRM...

Company: EY
Location: Sydney, NSW
Posted Date: 15 Jan 2026

Project Risk Specialist - IT

will collaborate closely with project teams, ensuring that relevant stakeholders are engaged in the risk management process..., working directly with various Program teams to provide Risk Management support and technology risk expertise. The Project...

Posted Date: 08 Jan 2026

Project Assistant - Business Analyst BCM Risk (Technology)

and Controls Experience in Project Management (e.g. Stream Lead, Co-Ordinator, Administration) and/or as Business Analyst... Demonstrated ability to manage and build effective working relationships Qualifications in Project Management, Technology Risk...

Company: Synergie
Location: Sydney, NSW
Posted Date: 09 Dec 2025
Salary: $60 - 80 per hour

Manager -Risk Consulting

to design and transform risk functions, create, and build enterprise risk management frameworks, advise on Governance, risk... and controls solutions and support businesses in identifying and managing operational risks. Risk Consulting is a growing business...

Company: KPMG
Location: Sydney, NSW
Posted Date: 05 Dec 2025

Manager - Digital Risk

and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks... - Digital Risk - Responsible AI The opportunity We are looking for a Manager to join our Digital Risk team. This role...

Company: EY
Location: Sydney, NSW
Posted Date: 04 Dec 2025

Counterparty Credit Risk (CCR) Business Analyst

and efficient risk management platform for Treasury Front Office, TMO, and Risk teams to effectively manage the bank's funding..., etc for CCR & FRTB regulations. - Maintain and update risk database for the CCR requirement and build controls to validate the...

Company: Luxoft
Location: Sydney, NSW
Posted Date: 03 Dec 2025

LEAD ADMINISTRATOR L2

Measure 1 Operations of the tower SLA adherence Knowledge management CSAT/ Customer Experience Identification of risk... Jobs Job Description Apply now Start Please wait... Job Title: LEAD ADMINISTRATOR L2 City: Sydney State/Province: New South Wales Posting Start...

Company: Wipro
Location: Sydney, NSW
Posted Date: 04 Feb 2026

Finance Operations and Systems Lead

tools, removing manual work, strengthening controls and designing workflows that let teams move fast without breaking the..., from architecture and integrations to automation and controls, so the business can grow confidently on clean, reliable systems...

Company: Heidi
Location: Sydney, NSW
Posted Date: 03 Feb 2026

Lead Architect CIAM

for millions of customers. The Senior Architect CIAM will lead architecture and design decisions across customer identity... these solutions to support business needs and growth. Participate in Customer Identity Management product selection...

Company: Singtel
Location: Sydney, NSW
Posted Date: 22 Jan 2026