Control Assurance Analyst

6 days ago


Brisbane, Australia Suncorp Group Full time

**Brisbane**
- **Highly collaborative team culture with lots of opportunity for career development**:

- **Touch points with all parts of Suncorp Bank including senior executive stakeholders**:

- **Ability to drive and effect change within a leading Australian Bank**

**About the role**

As the Control Assurance Analyst you will deliver control testing and assurance activities for Banking operational risk and compliance obligations and provide recommendations to uplift and strengthen Suncorp Bank’s control environment.

This role sits in the Control Assurance Team, who support centralised control assurance activities across the Bank, and are responsible for testing Bank controls to ensure they effectively support the Bank’s risks and obligations, and recommend improvement/automation opportunities as needed.

You will work in a highly collaborative and supportive team, where your efforts are noticed. There are many opportunities for career growth with Suncorp Bank being dedicated to supporting our employees with their career development.

**What you’ll do**
- Coordinate Banking SMEs to ensure effective consultation for the design and execution of control tests, ensuring alignment with BEAR/ FAR accountabilities.
- Identify automation and efficiency opportunities to strengthen the control environment, achieving the right balance between risk reduction and cost to implement.
- Effective relationship management and training to support Banking Executives in understanding their risk accountabilities and uplift knowledge of the control environment within all teams.
- Identify improvements, including automation opportunities, in the control design to improve customer experience, mitigate risk and ensure compliance with Bank obligations.
- Ensure control testing and assurance activities align with internal Policies, Frameworks and Standards, regulatory requirements and BEAR/ FAR reasonable steps requirement

**What you’ll bring**
- Relevant degree in Business, Law or related field (desired)
- 1+ years’ experience in risk, compliance, governance, audit and/or control assurance (desired)
- 1+ years’ experience in banking or financial services
- Excellent communication skills with experience managing stakeholders, including co-ordination of key programs of work
- Experience using Policies, Frameworks and Standards
- Report writing experience is preferred

**What we can offer you**:

- Discounts and offers on a range of retail favourite stores as well as banking and insurance products.
- A range of flexible working and leave options, including 20 weeks paid parental leave, 4 weeks paid secondary carer parental leave and unlimited paid emergency response leave.
- Invest in your brighter future with ongoing study support and career development programs.
- Give back to our communities with payroll giving, donation matching and paid volunteer leave.
- Prioritise your work/life balance with our robust employee assistance program and dedicated employee council.

**About Suncorp Group**:
We’re proud to be a part of the Suncorp Group family alongside some of Australia’s most trusted and diverse names in insurance. Together, we share a drive to make the complex simple and bring our customers peace of mind when it matters most - while helping to evolve and innovate the ways we can serve our community every day. That comes with all kinds of exciting opportunities for you to grow your own career. Whether you’re guiding people through life’s biggest moments or providing them with support in times they need it most, you’ll be driven forward by our shared customer obsession and supported at every step of the journey.

For over 100 years Suncorp Group has been driven by our guiding Purpose - to build futures and protect what matters. To ensure we deliver on that Purpose, we’ve made a commitment, built on trust, empowerment, and flexibility - to help our people unlock their full potential and unleash their best and brightest selves. With the backing and support of some of the most trusted names in banking and insurance, the Suncorp Group family provides our people with every opportunity to grow their career as they make a meaningful difference for our customers and our communities. We’re excited about what we can achieve together, working every day to be better, do more and realise the future we want to see just beyond the horizon.
- At Suncorp we build inclusion by providing an environment where everyone is able to be themselves and feel valued, involved and respected for their perspectives and contribution._

**Advertised**: 23 Jan 2024 AUS Eastern Daylight Time
**Applications close**: 31 Jan 2024 AUS Eastern Daylight Time



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