
Operational Assurance Specialist
2 weeks ago
Job Overview:
Our organization seeks an experienced assurance professional to lead the design, implementation, and maintenance of the assurance program.
This role involves supporting management with business-aligned control responsibilities, collaborating with stakeholders across departments, and building a strong control environment and culture.
We are looking for a skilled individual who can work independently, think critically, and communicate effectively.
- Design risk-based controls assurance plans, including analysing and assessing established controls against defined methodology.
- Develop and maintain control assurance testing schedules and associated work allocations.
- Manage communication and expectations related to assurance testing plans across teams and stakeholders.
- Provide consultation, facilitation, and analytical support to ensure testing plans are executed according to expected standards.
- Execute ongoing quality assurance reviews against established frameworks, providing feedback and education as required.
- Engage in partnership with managers and business stakeholders to improve the control environment, culture, and capabilities within the organization.
- Strong knowledge of operational aspects of financial services industries.
- Demonstrated experience in a risk or assurance-related role, preferably within a financial services organization or professional services firm.
- Understanding of control methodologies and frameworks.
- Excellent planning, organizational, and time management skills, with ability to handle multiple initiatives simultaneously.
- Experience working collaboratively across functional departments in a dynamic environment.
- Effective communication and stakeholder management skills, with ability to build and maintain productive relationships.
Our organization is committed to diversity and inclusion, guided by the principle of serving clients, crew, and communities. This commitment informs every decision we make, ensuring that our actions align with our values and mission.
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