Controls Assurance Advisor

5 months ago

Sydney Central Business District, Australia HAYS Full time

Join one of Australia’s leading mid-tier banks and drive the uplift of the organisations risk culture

**Your new company**

Join one of Australia’s leading mid-tier banks and drive the uplift of the organisations risk culture. This company has a renowned workplace culture and additional benefits for employees to explore. As an Enterprise Controls Advisor, you will join a high performing team and work closely with senior stakeholders.

**Your new role**

As an Enterprise Controls Advisor, you will be responsible for:

- Assist in the completion, maintenance and enhancing of the banks Controls Assurance Policy
- Review and test the design and operating effectiveness of controls across the organisation to identify potential risks and control gaps.
- Collaborate with business units to understand their processes and control frameworks and provide guidance on best practices for control design and implementation.
- Provide support to incident management oversight and support the business to identify, report and resolve incidents including any regulatory breaches.

**What you'll need to succeed**
- Experience within Operational Risk or Enterprise Risk related roles, ideally in the Line 1 capacity.
- Strong stakeholder management capabilities.
- Solid understanding of risk and compliance principles and frameworks
- Banking experience ideal but not mandatory

**What you'll get in return**

This is a permanent opportunity to work with one of Australia’s leading mid-tier banks in an Enterprise Controls Advisor position that offers continued training and development opportunities. You will have the opportunity to contribute to meaningful risk management activities and be recognised by senior stakeholders for your work.

**What you need to do now**

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