General Business Governance & Control Specialist

Job Description

In this role you will be responsible for the day-to-day execution of Governance & Monitoring, Reporting and Insights across Australia Retail CSO Business. This includes supporting our stakeholders in monitoring & oversight the Non-Financial risk metrics, business risk forum / Risk insights forum reporting, facilitation of audit preparation, supporting Non-Financial risk assessments, governance and stakeholder management. Support in preparing packs for various Risk Forums ensuring timely delivery & accuracy. Support the team to drive and invest in risk data uplift where necessary for continuous improvement through automation with aim to improve productivity and efficiency. Build out data analytics and insights capability within broader BA&C team. Partner with business facing BA&C teams and business stakeholders to build out data analytics and insights strategy. Stakeholder Management & effective collaboration across locations. Assist in driving the standardisation, Automation of Risk Forum packs across the Business in addition to reporting of risk insights with a focus on the so-what for business stakeholders. Engage with aim to drive initiatives and ensuring timely deliverables of all tasks assigned. Assist in driving automation in reporting, providing key insights and analytics. Perform extensive analysis using data extracted from various sources and graphical representation of operational risk data for senior stakeholders. Proactively identify improvement opportunities to enhance CSO s risk management practices, both through the existing data available and development of additional data and reporting functionality, especially in the event management space. Execute other reporting and data related tasks as required. What will you bring? To grow and be successful in this role, you will ideally bring the following: Proficient in Microsoft Office tools such as Excel & Power Point Transformation of existing data in a presentable format to achieve great outcomes. To manage priorities and conflicting issues in a professional manner To build strong, open, and collaborative working relationships Analytical skills with proven capabilities in research, problem solving, and attention to details. Excellent communication, interpersonal and stakeholder management skills Data Visualization & analytical skills Good to have skills: Assurance background in Operational risk Management along with strong knowledge of Reporting & analysis, dashboard building. Exposure to I.AM Framework, Non-Financial Risk Management and reporting. Visual Basics for Applications (VBA) knowledge and MS Excel & MS PowerPoint skills Hands-on knowledge and experience with tools and techniques for analysis, data manipulation and presentation, AI & Machine learning (e.g. SQL, Python, QlikSense, Excel VBA, Tableau).