Control Assurance Advisor
2 months ago
**Control Assurance Advisor**
**Permanent, full time**
**Brisbane based role**
As the Control Assurance Advisor, you are responsible for delivering control testing and assurance activities for Banking operational risk and compliance obligations. You will identify and coordinate control automation opportunities to uplift the control environment, in addition to raising control maturity with business partners across the Bank.
This role sits in the Control Assurance Team, who support centralised control assurance activities across the Bank and are responsible for testing, that internal controls sufficiently support risks and obligations and recommending improvement/automation opportunities.
**The role**
- Coordinate Banking SMEs to ensure effective consultation for the design and execution of control tests, ensuring alignment with BEAR accountabilities
- Identify, prioritise, and coordinate 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
**What you’ll do**
- Working with 1LoD Risk and Compliance Advisors and Business Owners to understand the control objectives prior to testing, ensuring that the control is scoped, localised and associated correctly
- Executing control test plans and assurance activities for Banking teams’ operational risk and compliance obligations
- Investigate opportunities across Banking to identify cost effective strategies to improve the control environment. This includes identifying automated solutions where possible to reduce cost to Banking teams and ensure an improved customer experience
- Negotiating and agreeing control uplift opportunities with Control Owners
- Advise (as SME) on the development of new controls and automated controls during risk profiling exercises, projects, and other change initiatives
- Coordination of the annual Control Test Schedule and sign offs across Bank
- Preparing management reports for management committees for control testing and assurance activities within Banking teams
- Providing control testing and assurance expertise and coaching to Bank Control Assurance, 1LoD Risk and Compliance advisors and teams to uplift control capability
- Creating and embedding an approach to test shared and centralised controls for the Bank
- Complete ad-hoc work as required to support the delivery of Banking strategic objectives
**What you’ll bring**
- Relevant degree in Business, Law or related field (desired)
- 3+ years’ experience in risk, compliance, audit and/or control assurance (mandatory)
- 3+ years’ experience in banking or financial services (desired)
- Experience managing stakeholders, including co-ordination of key programs of work
- Experience using Suncorp Policies, Frameworks and Standards
**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
Employee benefits | Suncorp Group
**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.
- 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 2023 AUS Eastern Daylight Time
**Applications close**: 03 Feb 2023 AUS Eastern Daylight Time
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