Identify opportunities for automation, simplification and straight-through processing (STP).
Ensure risk and control considerations are embedded within project recommendations and implementation plans.
Regulatory Reporting & Data Governance
Support improvements in data governance and regulatory reporting processes.
Review process flows, data sources, control points and governance frameworks to improve quality and sustainability of reporting outcomes.
Assist stakeholders in establishing effective and practical control environments.
Stakeholder Engagement & Governance
Facilitate workshops and working sessions with key stakeholders across Australia and Singapore.
Coordinate engagement with Group Finance, Group Technology, Group Operations Risk and other Head Office functions.
Prepare clear, concise and action-oriented updates for project steering committees, governance forums and management meetings.
Track actions, decisions, dependencies and remediation plans arising from governance discussions.
Operational Risk Support
Provide flexible support to the UORM on broader risk and control activities, including:
Risk and Control Self-Assessment (RCSA)
Control testing and operating effectiveness reviews
Issue and incident remediation
Operational risk governance activities
Business continuity planning and testing
Third-party risk management
Thematic risk and control reviews
Experience and Skills
Minimum 5 years' Line 1 Operational Risk experience within Financial Services; Institutional Banking experience preferred.
Experience in Operational Risk, Risk & Controls, Controls Assurance, Internal Audit, External Audit, or related risk disciplines.
Proven project management experience delivering risk, controls, regulatory change, process improvement, automation, or data governance initiatives.
Strong understanding of operational risk management, control frameworks, and the Australian regulatory reporting landscape.
Experience supporting operational resilience, governance, risk remediation, and regulatory change programs.
Strong stakeholder management skills with the ability to influence across business, support, and control functions.
Demonstrated ability to assess processes, identify control gaps, and implement practical, sustainable improvements.
Excellent project management, organisational, analytical, and problem-solving skills.
Strong written and verbal communication, presentation, and governance reporting capabilities.
Advanced Microsoft Office skills, particularly Excel, PowerPoint, and Word.
Ability to manage multiple priorities and deliverables in a fast-paced environment.
Bachelor's Degree or equivalent qualification.
Professional qualifications such as CA, CPA, CIA, CISA, PMP, PRINCE2, or other Risk/Audit certifications are advantageous.
Location
DBS Sydney
Job
Schedule
Contract (Fixed Term)
Employee Status
Full time
