Manager - Controls Assurance

2 weeks 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
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Leading Financial Markets provider:

-
Excellent career progression with long tenured senior leadership:


  • Flexible work arrangements

Company Overview
***Join a fast-paced team within an organisation that sits at the centre of the Australian financial services community.

Role Overview
Reporting to the Risk & Compliance Partner, you will be responsible for leading in implementing independent reviews on the effectiveness of key business controls as a dedicated 1st LoD function Additional responsibilities will include the following:

  • Co-ordinate the monthly testing of controls, identifying control gaps in addition to recommending internal control improvements
  • Manage the reporting of dashboards and control testing with relevant stakeholders
  • Partner with internal and external audit on the planning of all audit and internal control activities
  • Embed internal control best practice through education and awareness
  • Build and maintain strong working relationships with internal leaders, auditors and risk practitioners (both domestically and globally)

Skills & Experience

  • A tertiary qualification in law, accounting, finance, business, economics or related disciplines
  • Worked in line 1 or 2 Risk and Audit in Financial Services and first tier consulting firm(s).
  • Experience in designing and testing technology controls through internal control assurance, regulatory and/or internal audits.
  • Demonstrated ability to build strong relationships and manage a wide variety of stakeholders, specifically in a line 1 or line 2 risk management role
  • Experience in planning, collation, aggregation and facilitation of information and reporting (e.g. Risk assessments, control testing).
  • Challenged the status quo and demonstrated an ability to grasp key concepts quickly.

What's on Offer:

  • A close, tight knit friendly team where worklife balance is valued.
  • A role whereby growth is encouraged.
  • Working for a leading Financial Services organisation in Australia.
  • Be a part of an organisation that fosters and supports your career development.
  • Hybrid working arrangement. (WFH + Office)

Apply
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