Risk Manager ANZ

The Risk Manager is a strategic support role within the Australia and New Zealand market (A/NZ) and will report into the Senior Finance Director, APAC. This role will be accountable for ensuring we create an effective first line of defence, and providing support to the Exec and senior management of the BU function in the identification, assessment, management and reporting of risk, strengthening the control environment and monitoring of the BU compliance with internal policies and regulations, along with driving improvements in the quality and resolution of issue and loss event management.This role will also be required to collaborate with other risk roles in the wider community with the aim of fostering more mature, consistent disciplines and ways of working for 1st line risk.This role is accountable for monthly Risk & Control MI and performance dashboards which act as a single lens on our current status.The role ensures that risk and control management is integrated into local decision-making activities, strategies, plans, services and capabilities. It will also identify and suggest opportunities to reduce risk exposure and improve overall risk management performance.What you’ll be doing Risk ManagementQuarterly Creation and maintenance of market Risk & Control Self-Assessment (RCSA).within GRC RCSA module – May to July (in-depth review), Aug to October (light touch), November to January (in-depth review), Feb to April (light touch)Provision of risk reporting on behalf of market to stakeholders within all three lines of defence – July and Jan (twice yearly)Driving maturity and effectiveness of risk management activities aligned with GRM policies and standardsControls EffectivenessIssues Management (including Policy Deviations and Risk Acceptances)Loss Event Management (including Root Cause Analysis)Capture, maintain and report market Loss Events within GRC Loss Events moduleCarry out Root Cause Analysis, raise and manage related Issues within GRC Issue Tracking moduleProvide Loss Events reporting on behalf of the market to stakeholders within all three lines of defenceRisk Monitoring and ReviewPolicy Compliance – CoordinatorRisk GovernanceRisk Community Collaborator