Lead Risk and Compliance Specialist

2 days ago


Sydney, New South Wales, Australia beBeeAssurance Full time $90,000 - $120,000
Job Title: Assurance Professional

The Role: We are seeking an experienced Assurance Professional to join our team. The successful candidate will be responsible for implementing and maintaining the assurance program, which involves monitoring, testing, and reporting on the control framework supporting business risk and compliance obligations at an enterprise level.

Responsibilities:

  • Support the effective 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.
  • Undertake key control testing and reporting on design and operating effectiveness of the control framework.
  • Support the business to identify key controls and implement testing plans to identify control gaps and weaknesses.
  • Support the Head of Assurance to provide other assurance activities, including quality assurance over Line 1 Control Self-Assessment testing and annual attestations.
  • Undertake risk-based deep dives on high-risk areas to assess the strength of the control framework.
  • Develop relationships with staff and risk coordinators to influence and foster a compliance culture.

Required Skills and Qualifications:

  • 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.

Benefits:

  • Competitive salary.
  • Broad range of employee benefits.


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