
Assurance Analyst
2 days ago
The Assurance Analyst will assist in implementing the assurance program for monitoring, testing and reporting on the control framework supporting the business risk and compliance obligations at an enterprise level, leveraging any first line assurance activities and providing objective challenge on the robustness of the controls.
Responsibilities
• Support the effective implementation of the enterprise-wide compliance management framework, risk management framework and broader risk and governance policies across the business, through a systematic and thorough assurance program.
• Undertake key control testing and reporting on design and operating effectiveness of the control framework.
• Support the business to identify key controls and implement testing plans to identify control gaps and weakness.
• Support the Head of Assurance to provide other assurance activities, including quality assurance over Line 1 Control Self-Assessment testing and annual attestations.
• Undertake risk-based deep dives on high-risk areas to assess the strength of the control framework.
• Develop relationships with staff and risk coordinators to influence and foster a compliance culture.
• Engage with and foster internal and external stakeholder relationships to ensure effective engagement with risk and governance strategy, appetite and tolerances.
Experience
• A range of experience in conducting assessments over risk and compliance activities.
Desirable
• Understanding of financial services industry or government entities
• Ability to work autonomously to deliver assignments and initiatives on time, to high level of quality
• Experience in compliance and/or risk frameworks
• Experience in assurance functions such as internal audit, or first or second line assurance function
• Experience in controls assurance testing or auditing
If you are interested in this role, APPLY NOW or contact
#J-18808-Ljbffr
-
Assurance Analyst
4 weeks ago
Sydney, New South Wales, Australia Talent Full timeJoin or sign in to find your next jobJoin to apply for the Assurance Analyst role at Talent1 day ago Be among the first 25 applicantsJoin to apply for the Assurance Analyst role at TalentTalent International is currently recruiting for an Assurance Analyst to work for the NSW Government based in Sydney (Hybrid). The position is a 6-month contract with the...
-
Assurance Analyst
4 weeks ago
Sydney, New South Wales, Australia Chandler Macleod Full timeThe RoleThe Assurance Analyst will assist in implementing the assurance program for monitoring, testing and reporting on the control framework supporting the business risk and compliance obligations at an enterprise level, leveraging any first line assurance activities and providing objective challenge on the robustness of the controls.Responsibilities•...
-
Assurance Analyst
4 weeks ago
Sydney, New South Wales, Australia Chandler Macleod Full timeThe RoleThe Assurance Analyst will assist in implementing the assurance program for monitoring, testing and reporting on the control framework supporting the business risk and compliance obligations at an enterprise level, leveraging any first line assurance activities and providing objective challenge on the robustness of the controls.Responsibilities•...
-
Quality Assurance Analyst
2 weeks ago
Sydney, New South Wales, Australia Peoplebank Full timeJob Title: Quality Assurance Analyst at PeoplebankJoin to apply for the Quality Assurance Analyst role at Peoplebank.Client is looking for a QA Analyst with strong test automation skills and a delivery mindset. You'll be joining an established, collaborative QA team on a 6-month contract, backfilling an existing team member. This role calls for someone who...
-
Senior Analyst, Assurance
2 weeks ago
Sydney, New South Wales, Australia Macquarie Group Full timeJoin to apply for the Senior Analyst, Assurance role at Macquarie Group2 days ago Be among the first 25 applicantsJoin to apply for the Senior Analyst, Assurance role at Macquarie GroupGet AI-powered advice on this job and more exclusive features.Join our Non-Financial Risk Assurance team within our Banking and Financial Services Group as an Assurance Senior...
-
Senior Analyst, Assurance
2 days ago
Sydney, New South Wales, Australia Macquarie Group Full timeJoin to apply for the Senior Analyst, Assurance role at Macquarie Group2 days ago Be among the first 25 applicantsJoin to apply for the Senior Analyst, Assurance role at Macquarie GroupGet AI-powered advice on this job and more exclusive features.Join our Non-Financial Risk Assurance team within our Banking and Financial Services Group as an Assurance Senior...
-
Senior Analyst/Manager – Project Assurance
2 weeks ago
Sydney, New South Wales, Australia Macquarie Group Full timeJoin to apply for the Senior Analyst/Manager – Project Assurance role at Macquarie Group2 days ago Be among the first 25 applicantsJoin to apply for the Senior Analyst/Manager – Project Assurance role at Macquarie GroupGet AI-powered advice on this job and more exclusive features.Join our Prudential Risk team and work with subject matter experts on group...
-
Control Assurance Senior Analyst
21 hours ago
Sydney, New South Wales, Australia Commonwealth Bank Full timeJoin to apply for the Control Assurance Senior Analyst role at Commonwealth Bank.Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience for the future, to our 10 million+ personal and small business customers. We offer market-leading products and services, supported by some of the world's best systems and...
-
Control Assurance Senior Analyst
23 hours ago
Sydney, New South Wales, Australia Commonwealth Bank Full timeJoin to apply for the Control Assurance Senior Analyst role at Commonwealth Bank. Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience for the future, to our 10 million+ personal and small business customers. We offer market-leading products and services, supported by some of the world's best systems and...
-
Senior Analyst, Assurance
2 weeks ago
Sydney, New South Wales, Australia Macquarie Bank Limited Full timeJoin our Non-Financial Risk Assurance team within our Banking and Financial Services Group as an Assurance Senior Analyst and work within our ecosystem to enhance the risk and control environment.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group...