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Manager, Controls Advisory

4 months ago

Sydney, Australia Optus Full time

**Manager, Controls Advisory**:
**Date**:14-Feb-2023

**Location**: Sydney (Macquarie Park HQ), Australia

**Company**:Singtel Group

**Are you ready?**

In this hands-on and diverse role, you will manage a specialist risk team to support Optus with achieving its strategic, operational, financial, and compliance objectives, where you will conduct a program of controls advisory across the business.

You will assist in the coordination of the controls advisory program, working closely with the business to scope specific engagements, and manage them through their lifecycle to provide insight on the design and operation of the controls that are in place across our key customer processes.

**Your key ingredients for success...**
- Tertiary qualifications in a Commerce, Economics, Finance, IT or Business field;
- Significant experience working within a high-profile Line 1 & 2 Risk or audit function establishing controls assurance;
- Proven people leadership experience and extensive customer management expertise at all levels of business;
- Deep understanding and experience in implementing risk and controls standards such as ISO31000, COBIT, ISO27001 and other industry frameworks and standards;
- Experience gained in large-scale enterprise risk environments (e.g., Big 4 Consulting / Big 4 Banking / Financial Services / ASX Listed companies) with solid Line 1 experience;
- Proven track record in measuring and prioritising work queues or risk mitigation strategies according to value matrixes;
- Demonstrated experience in using risk tooling to undertake required reporting and governance activities;
- Strong understanding of enterprise risk management methodology, with real-time people management experience;
- Tight-knit collaboration and influencing skills, client / people centricity, with ability to deal with all levels of an organisation; &
- Advanced MS Office, reporting, analytical and out of the box thinking, able to understand business products, processes and to translate that into the risk framework.

This is a brilliant career opportunity in the domestic Risk space not to be missed

Please **apply** in confidence with your CV and cover letter via the **online** function **today**

**So, Why Optus?**

Our vision is to be Australia’s most loved everyday brand with lasting customer relationships, and we’ll achieve this by creating Unique customer connections and by being Digital everywhere, delivered by our Amazing people.

We see ourselves leading Australia in outstanding customer experience. In striving to achieve this, five core values guide us. These are
- customer service, our challenger spirit, teamwork, integrity and personal excellence. We've put a lot of investment behind innovation and would love to work with people who provide ideas that differentiate, disrupt and deliver amazing services for our customers.

In addition, we offer
- A competitive remuneration package with STI benefits
- Flexible work arrangements with a blended working model.
- Up to five days of volunteer leave per year
- Discounts with over 400 companies Australia wide (Technology, Retail, Home, Fashion and more), including competitive Optus employee benefits
- Onsite facilities at Macquarie Park such as a Gym, GP, Mini-Mart, Cafes, Restaurants, post office, tennis courts
- Private bus service to and from Campus to Epping and Wynyard stations.

**It starts with Yes**

To find out more about our culture at Optus, go behind the scenes with our people by searching **#OptusLife** on LinkedIn.

Please no recruitment agencies, we’ll be managing this role in-house. Any resumes submitted outside of our process will be deemed the sole property of Optus.

As a provider of essential services across Australia, Optus has a critical role in the community through keeping our customers connected to the people they love and the things that matter. We have a COVID-19 Vaccination Policy and also require vaccination to enter our workplaces. Please speak to us if you have any questions about this policy or how it impacts you, including any concerns you might have about meeting this requirement.