Risk & Data Assurance Specialist

3 weeks ago


Sydney CBD, New South Wales, Australia Robert Walters Full time

This role offers an exciting opportunity to make a significant impact by executing assurance reviews and utilising data analytics to identify potential weaknesses in the control environment.

Key Responsibilities:

  • Utilise coding and data analytics tools to conduct in-depth analysis of transactional data, identify risk event patterns, address issues, and incorporate complementary or divergent data sources
  • Create internal dashboards to present insights for assurance reporting to risk committees.
  • Formulate scenarios for thorough examination and analysis according to the data sets' contents.
  • Foster an innovative culture conducive to continuous enhancement and refinement of data analysis methodologies.
  • Provide timely and top-notch data analysis across all phases of the assurance process.
  • Contribute to end-to-end assurance reviews by employing data interrogation methods and evaluating processes.

Key Requirements:

  • 5+ years in risk, compliance or internal audit.
  • Demonstrated proficiency in SQL or intermediate-level Python.
  • Demonstrated ability to use data interrogation techniques, analytics, and AI tools to develop insights into risk and control environments.
  • Proven communication and report-writing skills.
  • Ability to establish strong relationships with key stakeholders and management.

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Ali Heffernan on for a confidential discussion.


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