Controls Assurance Manager

1 week ago

Sydney, New South Wales, Australia Oxygen Recruitment & HR Full time
Non bank lender with extensive range of employee benefits

  • International company with excellent employee culture
  • Hyrbid working model. Utilise your experience in Controls Testing
This international consumer finance organisation is in an exciting phase of growth and innovation.

With a diverse range of financial products available to customers including Home, Auto, personal and commercial finance, the business has expanded and is constantly focusing on innovation and business development.

This is a fast paced, professional and dynamic employer, that you will love working for.


With growth comes opportunity, and as such an opportunity for a Controls Assurance Manager is available in the Risk Management area.

This is an important role and will carry the remit of managing operational and compliance risk by reviewing operations to assess controls.

This is a great chance to step up and display your breadth of experience in internal audit, control and assurance.


Working closely with the business and key internal stakeholders, you will conduct controls testing, maintain the operational risk system and be responsible for reporting and analysis.


Day to day responsibilities will include:

  • Identify risks through controls testing process
  • Assess and quantify flagged risks
  • Work with relevant business units to develop a plan for addressing problem areas and managing risks going forward
  • Prepare analysis and reports on findings
  • Maintain risk assessment system


To be successful in this role you will have a strong background in Internal Audit with exposure to banking and financial services.

You could be working in a Big 4 firm in Audit Advisory and be looking for the next step. This role will give you the opportunity to utilise your controls and assurance background.

You will bring to the role, demonstrated experience in interpreting consumer credit law, privacy law, AML legislation, and trade practices in Australia and possibly New Zealand.

Strong process review skills are essential, as is knowledge in management of operational risk.

To have a confidential discussion about this opportunity, call James Rennie on

  • Control Assurance Manager

    1 week ago

    Sydney, New South Wales, Australia EFinancialCareers Ltd. Full time

    Control Assurance Manager Commonwealth Bank of Australia Sydney, Australia Control Assurance Manager Commonwealth Bank of Australia Sydney, Australia Posted 1 day ago Permanent Competitive Control Assurance Manager You are looking at the bigger picture.The role is ensuring a better risk outcome.We are a diverse team focused on building a simpler, better...

  • Control Assurance Manager

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    Control Assurance Manager- You are looking at the bigger picture:- The role is ensuring a better risk outcome:- We are a diverse team focused on building a simpler, better bank.Do work that matters:Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and...

  • Manager Control Assurance

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    You are looking at the bigger picture- The role is ensuring a better risk outcome- We are a diverse team focused on building a simpler, better bankDo work that mattersOur Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes that deliver better...

  • Control Assurance Manager

    1 week ago

    Sydney, New South Wales, Australia Macquarie Group Limited Full time

    Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...

  • Manager, Controls Assurance

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    Manager, Controls Assurance - Expression of Interest"At CommBank we are proud to support flexibility, let's discuss what this means for you"Impact and Role Contribution:As a Manager, Controls Assurance, you will join our high performing Chief Controls Office teams and assist in supporting the business to identify, assess and manage the risk inherent in...

  • Control Assurance Manager

    1 week ago

    Sydney, New South Wales, Australia CommBank Full time

    You are focused on the bigger picture.The role aims to ensure optimal risk outcomes.We are a diverse team dedicated to creating a more straightforward, improved banking experience.Make an Impact:Our Controls and Customer Outcomes (CCO) team, part of the Retail Bank, works towards implementing sustainable improvements in business practices to deliver superior...

  • Control Assurance Manager

    1 week ago

    Sydney, New South Wales, Australia Macquarie Bank Limited Full time

    Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...

  • Manager, Controls Assurance

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    "At CommBank we are proud to support flexibility, let's discuss what this means for you"Impact and Role Contribution:As a Manager, Controls Assurance, you will join our high performing Chief Controls Office teams and assist in supporting the business to identify, assess and manage the risk inherent in providing a range of operations services to the CBA...

  • Manager - Controls Assurance

    1 week ago

    Sydney, New South Wales, Australia Profusion Group Full time

    Leading Financial Markets provider Excellent career progression with long tenured senior leadership Flexible work arrangements- Leading Financial Markets provider:- Excellent career progression with long tenured senior leadership:Flexible work arrangementsCompany Overview***Join a fast-paced team within an organisation that sits at the centre of the...

  • Controls Assurance, Technology Risk

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    Controls Assurance, Technology Risk - Expression of Interest"At CommBank we are proud to support flexibility, let's discuss what this means for you"See yourself in our teamThe Technology Chief Controls Office (Tech CCO) brings together specialist risk advice, including Controls Assurance, Risk Engagement, Supplier Risk and Risk in Change, to support the...

  • IT Portfolio Assurance and Control Specialist

    1 week ago

    Sydney, New South Wales, Australia eFinancialCareers Ltd. Full time

    IT Portfolio Assurance and Control Specialist IT Portfolio Assurance and Control Specialist Reserve Bank of Australia Sydney, Australia IT Portfolio Assurance and Control Specialist Reserve Bank of Australia Sydney, Australia Posted 1 day ago Permanent Competitive IT Portfolio Assurance and Control Specialist More flexibility, less...

  • Assurance Manager

    1 week ago

    Sydney, New South Wales, Australia BeathChapman Pte Ltd Full time

    Assurance Manager - Finance/SOX with BH · Ethos BC Job Search Accounting, Audit & Finance Assurance Manager - Finance/SOX Location Sydney Salary $126000 per annum Job Type Permanent Ref BH Contact Eugena Gong Posted almost 4 years ago We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit...

  • IT Portfolio Assurance and Control Specialist

    1 week ago

    Sydney, New South Wales, Australia Reserve Bank of Australia Full time

    IT Portfolio Assurance and Control SpecialistMore flexibility, less one-size-fits-allWorking with modern and resilient technology in a hybrid work environment. We're focused on significant projects and innovations over the next few years. Use modern collaboration tools to operate seamlessly in a hybrid and flexible environment.A supportive and inclusive team...

  • IT Portfolio Assurance and Control Specialist

    1 week ago

    Sydney, New South Wales, Australia Reserve Bank of Australia Full time

    More flexibility, less one-size-fits-allWorking with modern and resilient technology in a hybrid work environment. We're focused on significant projects and innovations over the next few years. Use modern collaboration tools to operate seamlessly in a hybrid and flexible environment.A supportive and inclusive team culture. Joining the largest department at...

  • Manager, Assurance

    1 week ago

    Sydney, New South Wales, Australia Westpac Banking Corporation Full time

    Manager, AssuranceHow will I help?The 2nd Line Assurance team is part of the Chief Operating Office in Risk Division and is accountable for delivering the annual coordinated assurance plan approved by Divisional Risk and Compliance Committees.The Manager, Assurance role sits within the Business, Wealth and Group Functions (B&W and GF) Assurance team. In this...

  • IT Portfolio Assurance and Control Specialist

    1 week ago

    Sydney, New South Wales, Australia Reserve Bank of Australia Full time

    More flexibility, less one-size-fits-allWorking with modern and resilient technology in a hybrid work environment. We're focused on significant projects and innovations over the next few years. Use modern collaboration tools to operate seamlessly in a hybrid and flexible environment.A supportive and inclusive team culture. Joining the largest department at...

  • Assurance Specialist

    1 week ago

    Sydney, New South Wales, Australia NobleOak Full time

    Closing Date: 31/05/2024Job Type:ContractLocation:Sydney officeJob Category:Quality AssuranceThe Assurance Specialist will carry out the requirements of the Controls Assurance Program. This is achieved by collaboration with departments across the company to assess and test controls, make recommendations for the implementation of additional or strengthened...

  • Manager, Assurance

    1 week ago

    Sydney, New South Wales, Australia Allianz Australia Full time

    At Allianz, we care for all the things that make you, you. For feeling like you belong. For a place where learning never stops. For growing new skills and opening up exciting possibilities. For your curiosity to thrive and help transform an industry. And when life twists, there's flexibility for balance and the support you need. We know that flexible work...

  • Manager, Assurance

    1 week ago

    Sydney, New South Wales, Australia EFinancialCareers Ltd. Full time

    Job Description At Australian Super, we truly care about our colleagues.We know work and life are intertwined.That's why we support the diverse needs of everyone and have policies that enable us all to thrive and be truly flexible.We ensure diversity is celebrated for the opportunity it provides us all to learn and grow, and deliver better outcomes for...

  • System Assurance Manager

    1 week ago

    Sydney, New South Wales, Australia Charterhouse Full time

    Job details Location: Sydney Salary: $1000 - $1350 per day Job Type: Contract Discipline: Government & DefenceReference: V Posted: 12 days ago Share this job Job description8-month contract – Possibility to ExtendUp to $1300 p/d + Super – Depending on ExperiencePitt St Location 24 Hour Work WeekThe primary purpose of the role is to manager System...