Operational Control Specialist

2 weeks ago

Sydney, New South Wales, Australia beBeeInternal Full time $104,000 - $130,878
Job Title

Job Description and Summary:

Our Risk & Controls Assurance team provides independent trust and confidence in business processes to our clients. We help clients gain value across end-to-end business processes by addressing operational and IT risk and control failures.

  • Reviewing business process design and operation to meet financial and regulatory requirements
  • Analysis and testing of internal controls and control environments
  • Anticipating and identifying current and emerging risks and raising issues with line management
  • Developing meaningful relationships with clients and colleagues
  • Managing large project engagements from planning to final reporting
  • Reporting to management on internal control efficiency and effectiveness

Required Skills and Qualifications:

We seek a professional with a background in internal controls and skills in providing assurance to wealth management organisations. They should hold an understanding of Australian control reporting standards such as GS007 or their international equivalents.

What You Can Expect:

As a member of our Trust and Risk team, you will be at the forefront of change, helping us transform how risk is perceived and capitalised on. You will enjoy working in an innovative environment and be a problem solver by nature.

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