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Senior Assurance Professional
3 weeks ago
We are seeking an experienced professional to fill a Senior Analyst/Manager position within our Prudential Risk team.
This role will involve collaborating with stakeholders across the group to facilitate and support milestone closure and assurance activities on broad ranging and comprehensive programs of work.
The ideal candidate will have strong communication and stakeholder management skills, as well as proficiency in Microsoft Excel and PowerPoint.
- Assist in the management of milestone closure and the assurance schedule.
- Facilitate the development of the Independent Assurer's areas of focus.
- Coordinate with workstream project managers on their collation of milestone closure artefacts.
- Manage the process to obtain formal approval.
In addition, you will facilitate the quarterly Independent Assurer's review and reporting process, monitor the progress of management actions closures and contribute to monthly reporting to senior stakeholders and governance committees.
Key Responsibilities:
- Collaborate with stakeholders to facilitate milestone closure and assurance activities.
- Develop and implement effective strategies for managing milestone closure and the assurance schedule.
- Provide guidance and recommendations to business stakeholders to improve the quality of control evidence artefacts.
- Monitor and report on the progress of management actions closures.
To be successful in this role, you will require:
- 3+ years' experience in a professional services firm or financial institution in a controls assurance function.
- Proficient understanding of internal control frameworks and experience in the assessment of control design and operating effectiveness.
- Strong communication and stakeholder management skills.
- Proficiency in Microsoft Excel and PowerPoint.
A global financial services group with a dynamic and innovative organization culture.
A competitive salary package including base salary, superannuation, and bonuses.
Opportunities for growth and development within the organization.
Flexible working arrangements and professional development opportunities.
How to ApplySubmit your application through our website.
