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Senior Associate, Line 1 Risk and Control Assurance
IFM InvestorsSenior Associate managing GS007 audits, operational due diligence and third-party risk controls at global asset manager IFM Investors. Supporting regulator-defensible assurance across technology, resilience and business continuity.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing regulatory obligations, operational due diligence, and risk management within financial services. Proficient in collaborating with stakeholders to ensure compliance and effective operational resilience.
Highest-signal resume keywords
Regulatory Compliance ManagementOperational Due Diligence (ODD)Risk Assessment and ManagementStakeholder CoordinationOperational Resilience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk ManagementOperational RiskData ManagementCyber SecurityDisaster RecoveryControl Effectiveness AssessmentBusiness Continuity PlanningCPS 230GS007Due Diligence
Soft Skills
Team CollaborationCommunicationDecision-Making
Certifications & Qualifications
Tertiary Qualification in BusinessFinanceRisk ManagementLawTechnology
Industry Keywords
Asset ManagementSuperannuationFinancial ServicesRegulated ServicesThird-Party Risk Management
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Manage the organisation’s regulatory and control obligations under GS007 and Operational Due Diligence processes
- Support the coordination and execution of IFM’s annual GS007 audit, ODD reviews and associated reporting for investors and stakeholders
- Obtain, assess and validate information relating to operational processes, controls, incidents, outsourcing arrangements, operational resilience, control effectiveness and business continuity capabilities
- Assess technology, cyber security, data management, resilience and disaster recovery arrangements as part of ODD requirements
- Collaborate with procurement, risk and compliance, and the wider business on the third-party risk management framework, including related processes, risk assessments, monitoring, and policy and standard reviews or updates
- Coordinate escalation, reporting and decision-making regarding material risks, issues and regulatory obligations to senior management and governance committees as required
- Partner with risk and compliance and IFM’s external auditors to ensure alignment and efficient assurance outcomes
- Perform other activities as reasonably required to support the team and organisational objectives
Requirements
What you’ll need- 5+ years’ experience working in risk, compliance, operational risk, operational resilience, or due diligence within asset management, superannuation, financial services, or a regulated services environment
- Tertiary qualification in Business, Finance, Risk Management, Law, Technology or a related discipline
- Working knowledge of CPS 230, GS007, Operational Due Diligence (ODD) or similar controls frameworks or legislation
- Demonstrated experience coordinating with internal and external stakeholders to obtain, review and validate information
- Ability to collaborate and demonstrate a team-first mentality within work practices
Benefits
Comp & perks- Competitive salary
- Generous leave entitlements
- Hybrid and flexible work arrangements
- Inclusive, accountable and collaborative workplace
- Opportunities to make a meaningful contribution and grow skills
- Reasonable adjustments for individuals with disabilities during the application or interview process