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Manager - Controls Assurance

2 months ago

Sydney, Australia Profusion Group Full time

Leading Financial Markets provider
- Excellent career progression with long tenured senior leadership
- Flexible work arrangements
- **Leading Financial Markets provider**:

- **Excellent career progression with long tenured senior leadership**:

- **Flexible work arrangements**

**Company Overview**

***
Join a fast-paced team within an organisation that sits at the centre of the Australian financial services community.

**Role Overview**

Reporting to the Risk & Compliance Partner, you will be responsible for leading in implementing independent reviews on the effectiveness of key business controls as a dedicated 1st LoD function Additional responsibilities will include the following:

- Co-ordinate the monthly testing of controls, identifying control gaps in addition to recommending internal control improvements
- Manage the reporting of dashboards and control testing with relevant stakeholders
- Partner with internal and external audit on the planning of all audit and internal control activities
- Embed internal control best practice through education and awareness
- Build and maintain strong working relationships with internal leaders, auditors and risk practitioners (both domestically and globally)

**Skills & Experience**
- A tertiary qualification in law, accounting, finance, business, economics or related disciplines
- Worked in line 1 or 2 Risk and Audit in Financial Services and first tier consulting firm(s).
- Experience in designing and testing technology controls through internal control assurance, regulatory and/or internal audits.
- Demonstrated ability to build strong relationships and manage a wide variety of stakeholders, specifically in a line 1 or line 2 risk management role
- Experience in planning, collation, aggregation and facilitation of information and reporting (e.g. Risk assessments, control testing).
- Challenged the status quo and demonstrated an ability to grasp key concepts quickly.

**What’s on Offer**:

- A close, tight knit friendly team where work-life balance is valued.
- A role whereby growth is encouraged.
- Working for a leading Financial Services organisation in Australia.
- Be a part of an organisation that fosters and supports your career development.
- Hybrid working arrangement. (WFH + Office)

**Apply**
To apply, please click on the ‘
**APPLY’ **button or contact

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