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Control Testing Officer
2 months ago
We are seeking a skilled Control Testing Officer to join our Commercial & Sales Division. This full-time, permanent role is based in Toowong and is crucial in executing our first-line monitoring program. As an aggregator for a wide range of products and brands, Compare the Market holds both an Australian Financial Services Licence (AFSL) and an Australian Credit Licence (ACL), making this role key in ensuring compliance with regulatory and contractual obligations across both financial and non-financial services.
Key Responsibilities- Plan, execute, and oversee product lines, testing for quality and conformance to specifications and deliverables.
- Monitor risk-management procedures, maintain problem logs, and report issues to managers.
- Enhance standards and risk management best practices around Risk Assurance and Controls Testing.
- Collaborate on relevant Risk Assessments with Risk colleagues to drive a best-in-class risk management program.
- Coordinate or conduct relevant risk monitoring and testing routines on a risk-focused basis.
- Manage AD HOC Assignments and Testing Oversight.
- Deep knowledge of quality assurance terminology, methods, and tools.
- Knowledge of AFSL, ACL and associated regulatory obligations (or aptitude to acquire).
- Ability to understand and identify contractual obligations (or aptitude to acquire).
- Strong monitoring and record keeping skills.
- Excellent analytical skills and the ability to communicate effectively.
- Highly desirable if you have experience with leading SOC Programs.
- Experience with designing and implementing key controls indicators.
- Experience using QSEN or other dashboards to monitor risk and controls.
- Excellent reporting and analysis skills.
- Strong written and verbal communication.
- Ability to work in a small team and to engage with internal stakeholders as required.
- A strong interest in driving a good compliance culture.
- Deeply practical, risk-focused, and conscious of business and control partners' needs.
- Vibrant and social community who have annual celebrations, family fun days and regular events.
- Enjoy flexible work arrangements, including the option of one day working from home each week or a 9-day fortnight.
- Enjoy additional leave days - 'ME' leave and 'Volunteer Day' leave.
- Study support (up to 50% of tuition fees for relevant courses) and professional membership reimbursement.
- Employee discounts on Car, Home, Travel insurance.
- Income protection insurance provided to support you in the event of non-work-related illness or injury.
- Discounts with a broad range of providers, including gym memberships, accommodation, dental care and more.
Compare the Market is an Equal Opportunity Employer, and we encourage all applicants to apply. We acknowledge that we are strengthened by diversity.
