
Strategic Governance Specialist
7 days ago
Job Description:
We are seeking a highly skilled professional to assume the role of Strategic Governance Specialist in Western Australia. The successful candidate will be responsible for designing and developing control frameworks to address core distributor obligations arising from agreements, as well as overseeing control testing to ensure adherence to required standards.
This position involves leading the process for identifying, measuring, recording, and reporting control gaps, while assessing associated risks and ensuring their timely and effective remediation.
The ideal candidate will possess strong analytical, communication, and stakeholder management skills, with technical proficiency in control testing methodologies and assurance reporting.
Professional certification such as CPA or CISA is essential, along with industry knowledge gained from working within insurance, financial services, or a similarly regulated environment.
Responsibilities:
- Designing and developing controls to address core distributor obligations
- Overseeing control testing to ensure adherence to required standards
- Leading the process for identifying, measuring, recording, and reporting control gaps
- Assessing associated risks and ensuring timely remediation
- Maintaining control registers and documentation up-to-date
Requirements:
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management skills
- Technical proficiency in control testing methodologies and assurance reporting
- Industry knowledge gained from working within insurance, financial services, or a similarly regulated environment
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