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Senior Manager Business Advisory and Oversight (Line 2 Assurance)

  • 933243
  • All Locations
  • Full Time
  • Closing at: Aug 18 2022 at 23:55 AEST

About us

Our Purpose is the same today as it was when we were founded 160 years ago, and every day, we work hard to bring our company purpose to life; feeding into the success of our customers and communities and not off it.

We live and breathe our core values of Teamwork, Integrity, Performance, Passion, Leadership and Engagement.


About the department and team

Group Operational Risk (GOR) is an independent second line of defence risk function and centre of expertise that provides opinions, advice, oversight and challenge on operational risk / non-financial risk matters in an advanced accredited bank.


The role resides in the Governance, Advisory and Analytics team within Group Operational Risk.  The function incorporates the second line of defence risk advisory and oversight, development and maintenance of risk frameworks and policies as well as management of the risk system and data analytics needs. Group Operational Risk has recently revised its strategy and these plans require revisions to the way we do things including the frameworks, policies, systems and tools that support them.


About the Role

This position is a senior manager role that will assist with the delivery of the Group Operational Risk oversight program. Key areas this role will focus on will be:

  • Leading, planning and performing 2LoD reviews of 1LoD through ongoing oversight, challenge, reviews and support on all non-financial risk matters.
  • Providing subject matter expertise insights and advice in relation to operational risk and ORMF execution while continuing to create efficiencies.
  • Leading suggestions to the continuous improvement of the Operational Risk Management Framework (ORMF), Policies, Systems and Tools.
  • Providing on-financial risk reporting to Divisions, Business Units and management and board committees as required,
  • Facilitating and /or supporting the Bank’s operational risk monitoring, reporting and regulatory change requirements.
  • Facilitating and / or supporting operational risk processes where a Bank-wide view is required.

This is a permanent position, and we are open to flexible options including location and part-time opportunities.


Knowledge, experience and qualifications

Someone with prior experience in the planning and delivery of audits and/or line 2 oversight reviews either in a similar operational risk and compliance, internal audit or governance risk role in banking or a professional services firm. 

  • Extensive experience in controls and reviewing complex risk issues and root cause analysis.
  • Ability to develop and recommend improvements to controls including recommending solutions for improving the Operational Risk Management Framework across the Group.
  • Ability to effectively communicate and educate all levels of management and staff in non-financial risk and the ability to engage and influence in order to achieve agreed objectives.
  • Proven project management and change management expertise.
  • Tertiary and/ or professional qualifications in risk, business, or related discipline is preferable, for example CA, CPA, CIA, FRM.

Download File Senior Manager Business Risk Advice and Oversight Position Description.pdf


What we Offer

Here you’ll have variety and choice in your career direction; with opportunity to move up or across the organisation, through a diverse mix of business areas and roles.

At Bendigo and Adelaide Bank we believe a diverse workforce supported by an inclusive culture is central to our success and we actively encourage applications from those who bring diversity of thought to our business. We support candidate requests for adjustment to accommodate an illness, injury or disability to equitably participate in the selection process.


If you’re excited to be part of an organisation with strong values and a community focus - then this could be the role for you! Apply now.

It is a condition of employment with the Bank that you are fully vaccinated against COVID-19, unless you have a medical contraindication or acute illness which prevents you from receiving the vaccine and you provide satisfactory evidence of this to the Bank.

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