Line 1 Controls Testing Specialist

2 weeks ago

Melbourne, Australia Latitude Financial Services Full time

As a Line 1 Controls Specialist, you will be partnering directly with stakeholders that form latitude’s largest function “Enterprise Services” ensuring our controls in place are designed successfully and work effectively, guaranteeing our organisation is kept safe.

Our purpose is to protect and empower Latitude to achieve its ambition, and we are passionate about driving an exemplar risk function that leads the way through the value it adds.

We are driving an environment and experience that is open, inclusive, energetic, progressive, innovative and unbanky

Let’s look at the responsibilities.
- Reporting of testing results and any recommendations shared with key stakeholders.
- Actively identify and highlight improvement opportunities across controls, processes, and policies (including alignment to regulatory obligations), and working with stakeholders to create and implement changes where required.
- Working collaboratively with the wider Line 1 Risk & Compliance team to complete key team deliverables such as the Risk and Controls Self Attestations
- Play an active and important role to continue enhancing internal processes and tools with the objective to strengthen our overall risk management practices.

This opportunity offers ample exposure to developmental opportunities with the wider team.

Let’s look at who we need.

You could be a recent accounting, finance, or commerce graduate ready to be part of a fast paced yet fun environment. You could also be experienced within assurance /auditing within the finance / banking sector.
- Previous experience in process improvements and working with stakeholders to implement solutions would be great.
- Be clued-up about all things in Risk and Controls
- Inquisitive nature with a desire to understand different issues, perspectives, and to get the complete picture.

Any work experience within finance is advantageous but our key focus is finding the finest individual to contribute to our diverse culture. We are looking for an energetic, driven team player with a positive 'can-do' attitude.

We’re Latitude, partners in money.

Digital payments, cards, loans and insurance is what we offer - but what we really do is help people from all walks of life shop and live better.

Always living and breathing our values. Act Right, Show Care, Be Curious

Successful applicants will be required to complete a background check (including criminal history and bankruptcy check) prior to commencement of employment. Only open to Australian or New Zealand Permanent Residents or Citizens.

  • IT SOX Controls Specialist

    1 month ago

    Melbourne, Australia Michael Page Full time

    About Our Client Our client is a multinational group that is listed in the US. They have a reputation for providing a flexible and collaborative working environment and prioritise the development of their employees. Job Description SOX Compliance Procedures As part of a US listed entity, SOX compliance is critical. This role will: Plan,...

  • Test Analyst

    4 weeks ago

    Melbourne, Australia Hammond Street Developments (HSD) Full time

    Permanent Position - Flexible working arrangements - Greenfield Projects HSD are growing! We are a Microsoft Gold Partner and experts in IT Systems Consulting and bespoke Solution Development. With numerous exiting new projects kicking off we are seeking a Senior Test Analyst to join the team building solutions that enable thousands of Australians to access...

  • IT SOX Controls Specialist

    4 weeks ago

    Melbourne, Australia Michael Page Full time

    Excellent Company CultureFlexible Working EnvironmentAbout Our ClientOur client is a multinational group that is listed in the US. They have a reputation for providing a flexible and collaborative working environment and prioritise the development of their employees.Job DescriptionSOX Compliance ProceduresAs part of a US listed entity, SOX compliance is...

  • Test Lead

    4 weeks ago

    Melbourne, Australia COFORGE TECHNOLOGIES AUSTRALIA PTY LIMITED Full time

    **Job Title** - Test Lead **Responsibilities** - Responsible for planning, keeping control of testing activities and meeting product goals. - Lead, guide and monitor the analysis, design, implementation, and execution of testing tasks. - Being part of the IT Team, they will be responsible for collaborating with the Change team, 3rd party IT providers,...

  • Maintenance Controller

    1 month ago

    Melbourne, Australia ALG Full time

    ASAP Start - Competitive rates - Multiple vacancies available ALG Talent is hiring for our aviation client in need of a skilled Maintenance Controller (Duty Technical Manager). This role oversees daily operations, including disruption recovery, technical support, MRO coordination, and compliance control. The position offers a casual contract with full-time...

  • Financial Lines Product

    1 month ago

    Melbourne, Australia BizCover Full time

    You haven’t heard of us? We dominate the SME business insurance market by having an online platform that makes comparing and buying business insurance a super easy process. Not to toot our own horn but we have been recognized in Deloittes fast 50 companies as one of the fastest growing technology companies and Westpac’s top 20 businesses of tomorrow -...

  • Controls Assurance Analyst

    4 weeks ago

    Melbourne, Australia IAS RECRUITMENT Full time

    $100K - $110K (incl super) + bonus & company benefits - CBS location - Hybrid working option **About the company** Our client is a renowned Australian company providing superior products and services that support many Australians daily. This is an exciting time to join this organisation, which is looking for an experienced Controls Assurance Analyst to...

  • Technology Assurance and Controls Specialist

    4 weeks ago

    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 39852 **Department**: Tech ARC Strategy, Portfolio & Operations **Division**: Technology **Location**: Melbourne About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving our customers’ financial wellbeing so they can achieve incredible things - be it buying their...

  • Project Controls Specialist

    1 month ago

    Melbourne, Australia Delve Underground Full time

    **Delve Underground** is a leader in heavy civil engineering, serving the transportation, water, wastewater, and energy industries. Specialising in **tunnel design**, we provide innovative solutions to the most challenging underground problems. Offering comprehensive design, construction management, and dispute-resolution capabilities, our expertise includes...

  • HRis Test Lead

    4 weeks ago

    Melbourne, Australia Mercy Health Full time

    Location: Melbourne | Eastern Metropolitan Job type: Full time Organisation: Mercy Health **Salary**: Salary not specified Occupation: IT and Telecommunications, Strategic Management Reference: 20379 **ABOUT THE ROLE**: **Summary of the role**: The Mercy Health Transformation team provides strategic and specialist support to Executives and Senior...

  • Performance Test Manager

    4 weeks ago

    Melbourne, Australia Talent International Full time

    **Job Details**: **Location** Melbourne **Salary** Negotiable **Job Type** Full Time **Ref** BBBH87024_1677040580 **Contact** Daniel Clifford **Posted** about 4 hours ago **The Client**: Our client for this position is a major Financial Services organisation, they are currently looking for a Performance Test Manager to join the organisation on a...

  • Business Controls Expert, Anz Plus

    7 days ago

    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 64230 **Department**: AR ANZx Monitor, Automate and Control **Division**: Australia Retail **Location**: Melbourne About the role 12 month Fixed Term Contract At the heart of ANZ Plus is a talented, high-performing team with big ideas. We’re building products, services and experiences that will not only provide our customers with enhanced...

  • Line Supervisor

    4 weeks ago

    Melbourne South Eastern Suburbs, Australia Dynamic Staffing Solutions Full time

    **Line Supervisor - Food Manufacturing Facility** Join our reputable food manufacturing client as a Line Supervisor! We are seeking a skilled and experienced professional to oversee our production area and manage a small, dedicated team on night shift. Make your mark in a fast-paced and dynamic environment. **Responsibilities** - Supervise daily production...

  • Testing & Commissioning Consultant

    1 month ago

    Melbourne, Australia Mott MacDonald Full time

    The Opportunity As the Testing & Commissioning Consultant you’ll work closely with the testing and commissioning team to support the Mott MacDonald Rail Diversification Programme by gathering and building capabilities in Mott MacDonald to place complex rail systems into passenger services. As part of the role, you’ll also liaise with key worldwide...

  • Assembly / Production Line Workers (Automotive)

    4 weeks ago

    Melbourne, Australia Corestaff Full time

    **ASSEMBLY / PRODUCTION LINE WORKERS (AUTOMOTIVE)**: - Manufacturing - Assembly Line / Assembler - Melbourne - Casual 25/1/2024 - Weekly Intakes for Clayton or Dandenong Sites - Casual Ongoing Positions (Day or Arvo Shift) - Day Shift $30.10ph & Arvo $35.52ph (Plus OT & Super) **About Our Client**: Our client in Clayton, known for its rich history in...

  • Accounts Controller

    5 days ago

    Melbourne, Australia Energy Safe Victoria Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Energy Safe Victoria **Salary**: $57,265 - $73,207 Occupation: Accounting Reference: VG/1734989 - We have an exciting permanent, full-time opportunity for an Accounts Controller - $63,645 - $69,975 base salary plus 11% super - Flexible hybrid working arrangements are available Our purpose is...

  • Project Controls Coordinator/specialist

    1 month ago

    Melbourne, Australia Delve Underground Full time

    **Delve Underground** is a leader in heavy civil engineering, serving the transportation, water, wastewater, and energy industries. Specialising in **tunnel design**, we provide innovative solutions to the most challenging underground problems. Offering comprehensive design, construction management, and dispute-resolution capabilities, our expertise includes...

  • Quality Control Officer

    4 weeks ago

    Melbourne, Australia Sharp & Carter Full time

    Immediate start. - Morning and afternoon shift flexibility. - Great learning opportunity. **About the company** This is an Australian owned and operated leader in the food manufacturing space. They have a passion for food innovation and are heavily invested in created products to cater to various dietary preferences. They are looking for an immediately...

  • Transfer Agency Oversight

    4 weeks ago

    Melbourne, Australia Vanguard Full time

    Reporting to the TA (Transfer Agency) Oversight team manager and joining a broader team of Client Operations professionals, the TA Oversight Specialist will be responsible for supporting the team as it performs daily oversight of our third party providers servicing Vanguards master unit registry and supporting functions. This will be a key role maintaining...

  • Test Manager

    1 month ago

    Melbourne, Australia Talent International Full time

    **Job Details**: **Location** Melbourne **Salary** AU$850 - AU$950 per day **Job Type** Full Time **Ref** BBBH98848_1676872145 **Contact** Josh D'Monte **Posted** about 2 hours ago Company Big Four Global IT Consulting company. **Requirements**: - As a Test Manager, you will own and manage the end-to-end delivery of the Quality Assurance...