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Risk Assurance Manager

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Join a high-performing Risk & Compliance team playing a key role in strengthening enterprise risk, control effectiveness, and operational resilience as part of a major transformation program. Reporting to the Head of Line 2 Assurance, you will lead and contribute to Line 2 assurance activities that provide independent insight into the organisation’s risk and control environment.

Join a high-performing Risk & Compliance team playing a key role in strengthening enterprise risk, control effectiveness, and operational resilience as part of a major transformation program.

Reporting to the Head of Line 2 Assurance, you will lead and contribute to Line 2 assurance activities that provide independent insight into the organisation’s risk and control environment.

What you’ll do

  • Lead end-to-end assurance reviews, from planning through to reporting and stakeholder engagement
  • Assess adoption of risk standards and identify control gaps and improvement opportunities
  • Validate Line 1 control self-assessments through structured assurance programs
  • Deliver targeted deep-dive reviews across key risk and process areas
  • Analyse risk data and trends to identify themes and emerging issues
  • Build strong stakeholder relationships to drive uplift in control effectiveness

About you

  • Experience in internal audit, Line 2 assurance, or controls testing
  • Proven ability to lead audits or assurance engagements end-to-end
  • Strong stakeholder engagement and relationship-building skills
  • Solid understanding of risk, controls, and assurance frameworks

Highly regarded

  • Knowledge of CPS 230 – Operational Risk Management
  • Experience in operational resilience and business continuity
  • Strong analytical skills with the ability to turn data into meaningful risk insights

About You:

  • Thinks beyond checklists and focuses on meaningful risk outcomes
  • Can confidently engage senior stakeholders and bring them on the journey
  • Enjoys solving complex control and risk challenges
  • Is motivated by improving how organisations manage resilience, compliance, and operational strength

This is a strong opportunity to influence risk outcomes, strengthen organisational resilience, and contribute to a growing risk transformation agenda.

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Daniel Aldwinckle on 02 8289 3135 for a confidential discussion.

Contract Type: Permanent

Specialism: Banking & Financial Services

Focus: Compliance

Industry: Banking

Salary: Negotiable

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Sydney CBD

Job Reference: H39XWY-474E5FB7

Date posted: 1 June 2026

Consultant: Daniel Alwinckle

Phone number: 02 8289 3135

dan.aldwinckle@robertwalters.com.au

Daniel Alwinckle

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