Assurance Professional

2 days ago

Sydney, New South Wales, Australia beBeeCompliance Full time $90,000 - $125,000
Job Description:

The Role:

Our organization seeks an experienced assurance professional to implement and maintain a comprehensive assurance program, monitoring and testing controls supporting business risk and compliance obligations at an enterprise level.

Key Responsibilities:
  • Support the implementation of the enterprise-wide compliance management framework, risk management framework, and broader risk and governance policies across the business through a systematic and thorough assurance program.
  • Conduct key control testing and reporting on design and operating effectiveness of the control framework.
  • Identify and document key controls and develop testing plans to identify control gaps and weaknesses.
  • Provide quality assurance over Line 1 Control Self-Assessment testing and annual attestations.
  • Perform risk-based deep dives on high-risk areas to assess the strength of the control framework.
  • Develop relationships with staff and risk coordinators to foster a compliance culture.
  • Engage with internal and external stakeholders to ensure effective engagement with risk and governance strategy appetite and tolerances.

Requirements:

This role requires strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work effectively in a fast-paced environment. A degree in a relevant field and a professional certification such as CA or CISA are required.

This is a great opportunity for a motivated and detail-oriented individual who is passionate about risk and compliance to contribute to the success of our organization.

Desirable Skills:
  • A range of experience in conducting assessments over risk and compliance activities.
  • Understanding of financial services industry or government entities.
  • Ability to work autonomously to deliver assignments and initiatives on time to a high level of quality.
  • Experience in compliance and/or risk frameworks.
  • Experience in assurance functions such as internal audit or first or second line assurance function.
  • Experience in controls assurance testing or auditing.

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