Risk Assurance Specialist

1 week ago


Sydney, New South Wales, Australia beBeeAssurance Full time $80,000 - $98,000

Senior Assurance Professional Opportunity

We are seeking a Senior Assurance professional to join our Business Assurance and Advisory Services team. As a key member of our team, you will have a strong background in Project Management Risks, Risk Assessment, Business Process, and IT General Controls.

This role requires a deep understanding of SOX and other relevant compliance frameworks, as well as the ability to work collaboratively with clients and internal teams.

Key Responsibilities:

  • Lead and manage projects focused on providing assurance services around risk assessment, controls evaluation, and compliance initiatives.
  • Collaborate with clients to develop and implement effective business and risk assurance strategies.
  • Provide assurance on ESG compliance and/or SOX compliance and other regulatory requirements.
  • Prepare detailed reports and presentations for stakeholders, summarising findings and recommendations.
  • Mentor and support junior team members in their professional development.
  • Stay updated on industry trends and best practices related to risk management and compliance.

Requirements:

  • Bachelor's degree in Business, Finance, Accounting, Technology, or a related field.
  • One or more of the following or equivalent +3 years of experience in providing assurance over Risk and Controls (Business Process and/or IT General Controls), Program and Project Risk Management services, Regulatory Compliance (e.g., Privacy, Soc Act, ESG, SOX, Spam Act), Controls transformation.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills, with the ability to build relationships with clients and team members.
  • Relevant certifications (e.g., CA, CIA, CPA, CISA, PMP) are a plus.

Benefits and Opportunities:

At our organisation, your career is yours to shape. We will develop you with future-focused skills and equip you with world-class experiences.

We offer flexible work policies that empower you to balance your professional and personal life, fostering a culture of trust and autonomy.

We cater to your diverse needs to help you thrive both personally and professionally.

Why Choose Us?

Our organisation offers a collaborative and supportive environment that allows you to grow professionally and personally.

Our professionals work together to deliver exceptional results and make a meaningful impact in the marketplace.



  • Sydney, New South Wales, Australia beBeeSeniorRisk Full time $140,000 - $175,000

    Job OverviewThe role of a Senior Risk Assurance Specialist involves assessing and mitigating IT risks for complex engagements. This entails collaborating with clients to understand their technology landscape, identifying potential vulnerabilities, and developing strategies to address them.Key Responsibilities:Engagement Planning: Develop a comprehensive...


  • Sydney, New South Wales, Australia beBeeRisk Full time $72,500 - $118,000

    Job Title: Enterprise Risk Assurance SpecialistAbout the RoleWe are seeking an experienced Enterprise Risk Assurance Specialist to join our team. This role involves leading and managing projects focused on providing assurance and advisory services around risk assessment, controls evaluation, and compliance initiatives.The ideal candidate will have a strong...


  • Sydney, New South Wales, Australia beBeeFinancialRisk Full time $120,000 - $150,000

    Treasury Risk Assurance SpecialistWe are seeking highly skilled professionals with expertise in financial markets, treasury and group finance functions to manage day-to-day assurance activities of the Institutional Bank's Finance & Treasury Control function.Deliver scheduled and ad-hoc assurance activities.Perform independent reviews on the effectiveness of...


  • Sydney, New South Wales, Australia Jemena Full time

    **Risk and Assurance Specialist****About Us**Jemena is an Australian energy company who own and operate more than $11.5 Billion worth of gas and electricity transportation assets across Australia supplying millions of households and businesses with these essential services every day.- At Jemena, we are focused on enabling our people to reach their...


  • Sydney, New South Wales, Australia beBeeRiskAssurance Full time $120,000 - $144,000

    Unlock a challenging and rewarding career in risk assurance with our team.Job Description:We are seeking a highly skilled Risk Assurance Specialist to join our team. As a key member of our team, you will be responsible for executing control testing activities in line with the automated controls assurance framework.You will assist the RBS Line 1 Risk teams...


  • Sydney, New South Wales, Australia beBeeAssurance Full time $180,000 - $200,000

    Senior Risk Assurance SpecialistJoin a team that empowers employees to drive results by enhancing the risk and control environment.Job Description:Develop and implement controls to manage material risks.Lead programs of work with stakeholders to uplift controls and improve business outcomes.Provide commercial advice and collaborate with stakeholders to...


  • Sydney, New South Wales, Australia beBeeHealthSafety Full time $120,000 - $140,000

    Health and Safety Assurance SpecialistWe are seeking a seasoned Health and Safety professional to join our Technical Services team. As a key member, you will contribute to the effectiveness of our Health and Safety Risk management and Assurance functions.Your responsibilities will include providing strategic recommendations for policy development to improve...


  • Sydney, New South Wales, Australia beBeeRisk Full time $180,000 - $250,000

    Senior Risk Management ProfessionalCover-More Group is dedicated to delivering premium, agile and bespoke services for our clients. As a pivotal member of our Australian Operations team, you will drive the success of our insurance business through effective Governance, Risk and Compliance Management.You will spearhead the development, implementation, and...


  • Sydney, New South Wales, Australia beBeeRisk Full time $160,000 - $190,000

    Job DescriptionWe are seeking experienced professionals to join our team as Risk Assurance Managers. This role involves overseeing business activities, regulatory reporting, and project-related risks within Institutional Banking. The successful candidate will be integral to the 2LoD Operational Risk & Compliance function.The primary responsibilities of this...


  • Sydney, New South Wales, Australia beBeeAssurance Full time $120,000 - $180,000

    As a key member of our assurance team, you will play a vital role in ensuring the effectiveness and completeness of controls.Key Responsibilities:Perform independent reviews to assess the adequacy of internal controlsImplement risk policies, procedures, and frameworksDocument findings and deliver opinions on governance and riskCollaborate with stakeholders...