Regulatory Assurance Manager

Job Description

Join us as a Regulatory Assurance Manager

  • Joining our Financial Reporting Assurance team, you’ll provide independent and objective assurance for the bank on the accuracy and completeness of prudential regulatory reporting outcomes and calculations 
  • We’ll look to you to bring together technical regulatory knowledge, audit experience and data capabilities to perform detailed substantive reviews and testing across the bank’s regulatory reporting
  • This is a great opportunity to explore your potential and offers considerable freedom to define your role while building meaningful relationships with a wide variety of stakeholders

What you'll do

As a Regulatory Assurance Manager, you’ll support and deliver high quality assurance reviews of the prudential regulatory reporting on a rotational risk-based coverage basis assuring the adequacy of the design and operational effectiveness. You’ll run and undertake key aspects of the regulatory assurance review schedule, including ah-hoc reviews in response to specific events or changes in risk profile, scaling up activity in a safe and secure manner.

We’ll look to you to work with the team to develop rotational risk-based coverage plans and approach to assurance of prudential regulatory reporting. You’ll support key stakeholders of businesses under review, driving engagement and collaboration with financial assurance reviews.

You’ll also be:

  • Support the delivery of our rotational risk-based coverage plans that address regulatory requirements and provide assurance and opinions with impact
  • Manage stakeholders of businesses under review, building strong collaborative relationships during the review cycle ensuring a good understanding of issues and an open and effective discussion on key risks
  • Drive assurance for regular reviews by supporting assurance planning, ensuring coverage of key risks, collaborating with other teams, and complying with prudential regulatory reporting requirements
  • Lead and undertake key aspects of assurance reviews, taking responsibility for work undertaken across the team being delivered on time, fit for purpose, and providing reliable evidence to support issues and opinions

The skills you'll need

We’re looking for someone with a professional accounting qualification with post qualification experience or a risk and regulatory background. You’ll also bring risk and control knowledge from internal audit, external audit, or a similar professional background.

You’ll also demonstrate:

  • Technical knowledge of jurisdictional regulatory environment and the prudential regulations and associated reporting outcomes
  • The ability to analyse and interpret complex information, provide appropriate challenge, and make sound judgements and recommendations in a collaborative manner
  • Strong communication skills and the ability to proactively engage and manage a wide range of stakeholders
  • Critical thinking skills, enabling you to cut through complexity, and make sound decisions and recommendations that are carefully balanced against risk