Control Management Consultant

4 weeks ago


Sydney Inner Suburbs, Australia Suncorp Group Full time

**Control Management Consultant**
- **12-Month Fixed Term Contract**:

- **Location Sydney, Melbourne or Brisbane**

**About the role**:
Help bring 1st Line Risk’s ambition statement of #knowriskknowreward come to life. We do this when we “know” and understand risk through building risk capability and maturity, that we also “know” the reward for Suncorp and customers from avoiding the fallout from adverse events taking place.

The role of the Control Management Consultant is to contribute to the delivery of the Insurance Claims and Operations (ICO) and Insurance Portfolio and Product (IPP) control testing program enabling the detection and prevention of unintended risks.

**Objectives include**:

- Review and testing of controls within ICO and IPP to provide management with a view of control effectiveness and to identify improvement areas.
- Provide clarity around best-practice risk culture for ICO and IPP and drive improved risk maturity for control management.
- Effective relationship management and training to support ICO and IPP Executives in understanding their risk accountabilities and to uplift knowledge of the control environment within all teams.
- Support ICO and IPP to identify and implement control strategies, achieving the right balance between risk reduction and cost to implement.
- Develop and drive consistent ways of working within the ICO and IPP Control Management Team

**More specifically, you will**:

- Contributing to the delivery of the ICO and IPP control testing program and support subsequent remediation activity. This includes assessing controls to determine their effectiveness in supporting compliance with;
- Suncorp Policies and Procedures; and
- Relevant Insurance laws and regulations (including State Scheme requirements).
- Investigate opportunities across ICO and IPP to identify cost effective strategies to improve the control environment. This includes supporting the development and implementation of Insurance-wide control frameworks.
- Advise (as SME) on the development of new controls during risk profiling exercises, value-chain impacts, projects and other change initiatives.
- Co-ordination of reporting requests and submissions to risk committees (e.g., INFRC)
- Contribute to the preparation of the yearly ICO and IPP risk maturity controls review, and design actions to drive uplift for Insurance.
- Define and document consistent processes for the ICO and IPP Control Management Team, including how the team supports projects, delivers control tests and tracks remediation activities.
- Drive team planning, work tracking and support reporting for the ICO and IPP Controls Management Team.
- Deliver ICO and IPP-wide control analysis and ad-hoc control related requests from the ICO and IPP Leadership Team and Business Risk Partners

**About You**:

- Relevant degree in Business, Law or related field - Desired
- ISO 31000: Risk Management training - Desired
- Minimum three (3) year appropriate industry experience in general insurance.
- Minimum one (1) year experience within Risk or Internal/External Audit related business area(s).

**Key Capabilities**:

- Audit/assurance technical ability - identify requirements, analyse business processes, gather evidence, identify gaps and delivery outcomes.
- Analytical - use information to identify key controls, issues, compare data and draw insight.
- Strong communication - convey and explain information, coherently and confidently both oral and written.
- Effective planning and organising - establish processes to proactively scope goals and define delivery plan.
- Excellent problem solving - seek out information, breaking down problems into simple components to develop pragmatic solutions.
- Base level risk knowledge - sound understanding of risk and control practices.
- Base level insurance/finance knowledge - sound understanding of the insurance/finance products, industry, market environment and customer segment.

**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 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 yo



  • Sydney, New South Wales, Australia Consultant Solicitor Full time

    Job Description:As a Consultant Solicitor, you will have the autonomy to manage your own client relationships, set your fees, and work the hours that suit your lifestyle.This role is designed to help you grow on your terms, whether you're an established lawyer looking for greater control over your work-life balance or a part-time solicitor transitioning into...


  • Sydney, New South Wales, Australia Control Risks Full time

    Company OverviewControl Risks is a leading provider of security risk management solutions. With decades of experience, we deliver expert consulting services to projects worldwide.Job DescriptionThe Senior Security Design Consultant will support the delivery and growth of Control Risks' Security Design Practice in Australia and New Zealand. They will work on...


  • Sydney, Australia Control Risks Full time

    **Control Risks is one of the world’s leading providers of security risk management and design solutions. We have decades of experience delivering security consulting services for projects around the world including luxury residential complexes, hotels, high rise towers, mixed-use developments, and critical infrastructure.** We are currently looking for a...


  • Sydney, New South Wales, Australia Control Risks Full time

    Job SummaryWe are seeking a highly skilled Senior Security Design Consultant to join our growing Crisis and Security Consulting practice in Australia. As a key member of our team, you will be responsible for delivering security design consultancy assignments ranging from simple to complex tasks.Key Responsibilities:Develop project plans, travel to client...

  • Document Controller

    3 weeks ago


    Sydney, Australia Management Commercial Engineering Full time

    Opportunity to move into a client side role - Be part of a genuine, supportive, engaging team - Work on one of Australia's biggest infrastructure projects Management - Commercial - Engineering (MCE) is a boutique business, providing industry leading professional advisory and consultancy services to the construction and infrastructure market across...


  • Sydney, New South Wales, Australia Consultant Solicitor Full time

    Why Choose a Consultant Solicitor Role?A Flexible and Autonomous Career PathThis consultant solicitor position offers an unparalleled level of flexibility and autonomy, allowing you to manage your own client relationships, set your fees, and work the hours that suit your lifestyle.Take Control of Your Work-Life Balance Enjoy greater control over your...


  • Sydney, New South Wales, Australia Consultant Solicitor Full time

    Mergers and Acquisitions Consultant Solicitor Are you ready to break free from the traditional law firm structure and take control of your career? At Taylor Rose Australia , we offer ambitious and experienced lawyers the opportunity to build their own practice with the backing of a national firm, providing you with the flexibility, autonomy, and support you...


  • Sydney, New South Wales, Australia Control Risks Full time

    Job OverviewWe are seeking an experienced Senior Security Design Consultant to join our expanding Crisis and Security Consulting practice in Australia.The ideal candidate will have a strong background in security design, risk management, and project delivery. They will be responsible for supporting the growth of our Security Design Practice in Australia and...


  • Sydney, New South Wales, Australia Consultant Solicitor Full time

    About the Role:This role is ideal for experienced lawyers who want to break free from the traditional law firm structure and take control of their careers.As a Consultant Solicitor, you will have the freedom to work as an independent practitioner, managing your own client relationships, setting your fees, and working the hours that suit your lifestyle.


  • Sydney, New South Wales, Australia Control Risks Full time

    We are committed to providing innovative security solutions to our clients, and we are seeking a talented Security Design Professional to join our team in Australia. As a key member of our Crisis and Security Consulting practice, you will be responsible for delivering high-quality security design consultancy services, working closely with clients to...


  • Sydney, Australia Safe Pest Control Full time

    A well-established pest control company in Sydney seeking enthusiastic **trainees or qualified** technicians to join the team full-time. Working all over Sydney, licensed and experienced preferred **but not essential**. Applicant must have: - Neat and professional appearance - A current valid Full NSW Drivers License with a good driving record - Clean...


  • Sydney, Australia Control Risks Full time

    Control Risks' Embedded Consulting Practice is growing in Sydney, and we have a great opportunity for someone with a few years of experience in the areas of crisis management, risk management, or corporate security to join our team. As part of a regional team, this role will be embedded within a multinational tech client and will provide structured and...


  • North Sydney, Australia MLC Life Insurance Full time

    Are you committed to bringing your best to life every day? At MLC Life Insurance, we’re proud of our history of protecting Australians for over 135 years. We provide flexible, affordable, and innovative insurance products to almost 1 million Australians. We’re Australian-led and managed, and part of a global network through our partnership with one of...


  • Sydney, New South Wales, Australia Consultant Solicitor Full time

    Company Overview:Taylor Rose Australia is a fast-growing national network of solicitors who are passionate about helping ambitious lawyers build their own practices with the support and resources they need to succeed.We believe in empowering our consultants to take control of their careers, work at their own pace, and focus on the areas of law that they're...


  • Sydney, Australia LGT Crestone Wealth Management Full time

    Min Experience- 7-12 yearsYour team - The Risk, Legal and Compliance Team consists of 24 people with varying areas of expertise, who are based in Sydney and Melbourne - Our work includes risk, compliance, legal, financial crime, regulatory liaison, information security, company secretarial, policy and assurance functions - The team has extensive interaction...

  • Traffic Controller

    4 weeks ago


    Sydney, Australia Joss Traffic Management Full time

    Joss Traffic Management is a 100% Owned and operated Business. We are looking for experienced Traffic Controllers to join our team. Our Company Depot is currently located in Norwest, Sydney NSW. We have a strong team culture and encourage our team members to progress through the company, regularly out traffic controllers progress to be allocated a take...


  • Sydney, Australia HKA Global Full time

    **What we Offer** HKA is one of the leading projects, strategy, and infrastructure advisory companies in Australia. We provide commercial management, program and project management, strategic advisory and transformation services to major infrastructure clients and large asset businesses. **As part of the HKA team you can expect**: - The opportunity to...


  • Sydney, Australia InnerWest Pest Control PTY LTD Full time

    Job Description: Key Responsibilities: - Build leads lists of potential client businesses using directories and other resources - Visit existing and potential clients to qualify opportunities and upsell to existing accounts. - Solution requirements and articulate service/product needs to customers. - Compile sales reports and retain and submit records of...


  • South Sydney, Australia Freshwater Group Full time

    **Position category**:Sales & Business Development**Role type**:Permanent full time**Location**:Sydney South**Position code**:FWG18005An exciting opportunity exists for a technical Sales Consultant looking for the next step in their career. The company is a vertically integrated provider of energy control solutions experiencing a strong period of...


  • Sydney Inner Suburbs, Australia Suncorp Group Full time

    Flexible working locations of Brisbane or Sydney - Permanent full-time Technology Risk opportunity - Provide advice and thought leadership to ensure successful design and implementation of risk strategies This is a key influencing and thought leadership role to build divisional risk maturity and increase leadership capability for risk-based decision making...