Corporate Governance Specialist providing strategic support and managing global governance actions at Westinghouse. Leading compliance with corporate governance laws in multiple jurisdictions.
About the role
- Senior Risk Analyst at TMGM identifying and managing risks in financial services. Enhancing governance, improving risk reporting, and building a culture of proactive risk awareness.
Responsibilities
- Contribute to distinct types of risk identification, assessments, mitigation strategies, reporting, and monitoring across our businesses in alignment with our Enterprise Risk Management Framework.
- Proactively monitor emerging risks, trends, and systemic issues, escalating risks through appropriate channels, and supporting resolution as required.
- Manage Incidents and Breaches via Jia, including registering incidents in incident register and risk register, updating incident status, replying to customers, and notifying assessments and evaluations results to customers.
- Participate in cross-functional incident reviews, including CEO risk meetings, supporting timely resolution and comprehensive post-incident risk reporting.
- Support both short- and long-term initiatives stemming from incidents, helping embed risk management practices into core business operations.
- Help to drive improvements in risk reporting, analytics, and visualization to support decision-making.
- Promote a culture of continuous improvement by driving lessons-learned reviews and supporting the implementation of preventative measures.
- Assist in the delivery of assurance activities including RCSA, walkthroughs and control testing.
- Leverage data insights to identify control weaknesses and improvement opportunities, collaborating with control owners to implement effective enhancements.
- Help to prepare and update Business Continuity Plan (BCP) and the implementation of business continuity testing.
- Collaborate with business units to assess disaster recovery capabilities and evaluate testing outcomes.
Requirements
- 5+years' experience across enterprise risk, operational risk, cyber security risk or internal audit, preferably within financial services.
- Demonstrated exposure to the design and implementation of effective risk management frameworks, and a sound working knowledge of ASIC requirements.
- Tertiary qualification in a related discipline (e.g., Finance, Business, Commerce, Risk, IT, Audit, or a related discipline).
- Professional certifications such as FRM, CISA, CA, CPA, CIA, or equivalent are desirable.
- Prior exposure to Forex and CFD trading (or financial services) risk environment is preferred.
- Prior exposure to ICT, cybersecurity or IT Audit will be a plus.
- Excellent interpersonal and stakeholder engagement skills.
- Structured thinker with strong written and verbal communication skills.
- High attention to detail with strong analytical and reporting capabilities.
- Highly adaptable and able to manage multiple priorities in a demanding environment.
- Curious, proactive, and committed to continuous learning and improvement.
- Advanced application of Microsoft Suite and data analytics tools (PowerBi), and exposure to Jira and Notion.
- Exposure to GRC platform (e.g., Riskonnect, CAMMS) and experience supporting system rollout or enhancements (a plus).
Benefits
- Competitive salary and performance-based bonuses.
- Opportunities for career growth and development within a global company.
- Collaborative and inclusive work environment with exposure to cross-region operations.
- Health and wellness benefits.
- Flexible working arrangements.
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