Risk and Control Specialist

1 week ago


Melbourne, Victoria, Australia beBeeFinancial Full time $120,000 - $180,000

Job Summary:

Risk and Control Professional

We are seeking a seasoned risk and control professional to join our team. As a key member of our internal audit and operational excellence function, you will play a pivotal role in identifying and mitigating risks that could impact our operations.

  • Support the development and prioritisation of the internal audit work plan, ensuring alignment with organisational objectives
  • Lead components of audits and advisory engagements from planning to reporting, delivering high-quality results under tight deadlines
  • Conduct comprehensive reviews of processes and systems to assess their effectiveness and identify opportunities for improvement
  • Prepare sections of audit reports and contribute to final reporting, effectively communicating complex findings to stakeholders
  • Engage with stakeholders during fieldwork and build effective relationships with key stakeholders, fostering a culture of collaboration and trust

The successful applicant will have tertiary qualifications in finance, accounting, commerce, or related fields and a minimum of 5-6 years experience in internal audit or risk-related roles. They must be an Australian or New Zealand Permanent Resident or Citizen, and be willing to undergo a background check prior to commencement of employment.



  • Melbourne, Victoria, Australia beBeeRisk Full time $180,000 - $240,000

    Job OverviewWe are seeking a Risk and Controls Manager to expand our Assurance team. This role involves providing advice and assurance in relation to client activities, including control readiness, remediation, and reporting on the robustness of controls.The successful candidate will support clients in managing risk associated with change, such as mergers...


  • Melbourne, Victoria, Australia beBeeRisk Full time $100,000 - $140,000

    Job Title: Risk Management SpecialistThe role involves working closely with clients to understand their risk management needs and providing expert advice on control environments.You will help organizations in the wealth management industry manage complex risks associated with mergers and acquisitions, service provider transitions, and data migration system...


  • Melbourne, Victoria, Australia beBeeRisk Full time $150,000 - $170,000

    Key Business Assurance and Controls SpecialistThe role of the Key Business Assurance and Controls Specialist sits within a risk support function, serving as an integral component for the Portfolio. This position involves supporting and contributing to end-to-end (E2E) value chain risk assessments, risk-related change management, controls design, and general...


  • Melbourne, Victoria, Australia beBeeRisk Full time $200,000 - $250,000

    Job OverviewThe Divisional Controls Office (DCO) Technology is accountable for providing expertise to Technology and Enterprise Ops executives and their teams.Key ResponsibilitiesUplift controls awareness and capability within Technology teams, including supporting quality assessmentsDesigning controls, assisting to identify key risks and obligations...

  • IT Risk Specialist

    6 days ago


    Melbourne, Victoria, Australia beBeeRisk Full time $120,000 - $150,000

    Risk Management Specialist">We are seeking an experienced Risk Management Specialist to join our team. In this role, you will play a key part in ensuring the effectiveness of our risk management frameworks and controls.">The successful candidate will have a strong understanding of risk management practices and principles, as well as experience working with...


  • Melbourne, Victoria, Australia beBeeRiskManagement Full time $120,000 - $150,000

    Job OpportunityThis is a 12-month contract position that reports to the Senior Manager, Business Risk and Controls within Fund Services.Key ResponsibilitiesLead the Risk and Controls Stream for one of the projects.Facilitate key outputs of the Risk and Controls stream.Ensure requisite controls are identified, developed, and operationalized across the...

  • It Risk, Controls

    6 days ago


    Melbourne, Victoria, Australia Asahi Beverages Full time

    **Your impact**:We have an outstanding opportunity for an experienced IT Risk, Controls & Compliance Manager to join the team working across our Technology and our outsourced Technology teams. As the IT Risk, Controls & Compliance Manager, you will play a vital role in ensuring the safety and integrity of our technology systems and infrastructure. Your...

  • Control Specialist

    6 days ago


    Melbourne, Victoria, Australia Bebeeriskmanager Full time

    Job OpportunityWe are seeking a highly skilled professional to join our team as a Control Specialist. As a key member of the Asset Servicing Control & Resiliency team, you will play a vital role in setting and implementing control strategies to protect our operational risk and resiliency environment.ResponsibilitiesParticipate in control project deliverables...


  • Melbourne, Victoria, Australia beBeeitRiskManagement Full time $77,000 - $118,000

    Job Title: IT Risk Management SpecialistDescriptionWe are seeking a highly skilled IT Risk Management Specialist to join our team. The ideal candidate will have expertise in identifying and mitigating IT risks, with a focus on financial services.Key ResponsibilitiesSupport financial audit teams by identifying financial reporting related IT risks and...

  • Risk Specialist

    1 week ago


    Melbourne, Victoria, Australia SMC Executive Full time $90,000 - $120,000 per year

    We are partnering with a leading Australian Industry Superfund in the recruitment of two Senior Operational Risk & Governance Specialists.  These two roles (1 x Perm, 1 x 5mth Maternity Leave Contract) will partner with the Investment Execution (Middle Office) teams in managing and evolving operational risk practices and awareness whilst supporting team...