
Key Controls Assurance Professional
4 days ago
We are seeking an experienced professional to lead our organisation's controls program.
- This role requires a proven track record in designing and implementing effective control frameworks across complex environments.
- The successful candidate will be skilled in leading the design, implementation, and continual refinement of enterprise controls to meet regulatory requirements and industry best practices.
- They will also have expertise in planning and executing assurance programs, conducting control design and effectiveness testing, and driving improvements that enhance overall governance and risk resilience.
In this role, you will be responsible for building strong partnerships across first- and second-line teams, governance, and compliance stakeholders. You will need to translate technical control requirements into practical, business-focused solutions and provide expert guidance on compliance alignment and remediation strategies.
The ideal candidate will have a strong analytical mindset and be able to simplify complex data and communicate it effectively to senior leaders. They will also have a proven ability to produce high-impact reporting and insights that inform strategic decision-making at executive and board level.
Benefits- A competitive salary package including superannuation and benefits.
- A comprehensive internal development program with opportunities for career advancement.
- A collaborative and supportive work environment with flexible working arrangements.
This is an exciting opportunity for a motivated and experienced professional to make a positive impact on our organisation's controls program. If you are looking for a challenging and rewarding role that aligns with your skills and experience, please apply today.
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Technology Controls Assurance Professional
1 week ago
Melbourne, Victoria, Australia beBeeCybersecurity Full time $120,000 - $140,000Job OverviewWe are seeking an experienced Technology Controls Assurance expert to play a critical role in strengthening and securing technology and cyber resilience. This is an opportunity to influence the security and integrity of systems that support millions of people.Key ResponsibilitiesLead and execute independent assurance reviews of technology and...
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Control And Assurance Lead
1 week ago
Melbourne, Victoria, Australia Hesta Full timeControl and Assurance Lead**Careers with Impact**More than one million Australians trust HESTA with their money. HESTA is a top-performing industry super fund working for real-world impact. We use our expertise and influence to deliver strong long-term returns while accelerating our contribution to a more sustainable world.HESTA is also an inspiring and...
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Manager Controls Assurance
1 week ago
Melbourne, Victoria, Australia Nbn™ Full timeJob ExpectationsWe have an exciting opportunity for a Manager Controls Assurance to join nbn.A bit about your roleThe overall objective of the Manager, Controls Assurance, is to support SEO (Systems, Engineering and Operations) with achieving its strategic, operational, financial, and compliance objectives by managing a program of controls testing across...
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Governance Assurance Professional
4 days ago
Melbourne, Victoria, Australia beBeeAssurance Full time $140,000Enterprise Controls Lead RoleThis role requires a seasoned professional to oversee the organization’s control framework, ensuring it is well-designed and effectively implemented. The Enterprise Controls Lead will lead assurance activities, provide expert advice, and build capability across the business to support informed decision-making.About the JobThis...
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Internal Control Assurance Specialist
7 days ago
Melbourne, Victoria, Australia Vanguard Full timeWe are on the lookout for our next team member to join Vanguard's Internal Control team as an Assurance Specialist, to lead the design, implementation and maintenance of the assurance program.In addition, this role has potential to support management with business-aligned control responsibilities.Reporting to the Strategy and Enablement Manager and joining a...
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Risk Assurance Professional
2 weeks ago
Melbourne, Victoria, Australia beBeeRisk Full time $130,000 - $170,000About This RoleWe are seeking a seasoned Controls Assurance Senior Advisor to join our team of professionals. As a key member of our organization, you will play a vital role in driving our risk assurance initiatives.In this position, you will be responsible for planning and executing control reviews aligned to our financial year assurance plan. You will...
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Lead Enterprise Controls Assurance Specialist
2 weeks ago
Melbourne, Victoria, Australia beBeeExpert Full time $140,000Job Opportunity: Enterprise Controls Assurance LeadThe role of the Enterprise Controls Assurance Lead is to oversee the organisation's controls program, ensuring that critical operational, enterprise and strategic controls are well-designed, effectively implemented and operating efficiently.This involves providing expert advice, delivering key assurance...
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Lead Control Assurance Specialist
2 weeks ago
Melbourne, Victoria, Australia beBeeAudit Full time $120,000 - $180,000Strategic Assurance LeadThis is a fantastic opportunity to spearhead the development and delivery of assurance strategies that align with our organisation's goals.Spearheading control testing across the organisation to align with Three Lines of Defence model.Leading teams to design and implement control assurance plans tailored to our operating...
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Chief Controls Assurance Specialist
1 week ago
Melbourne, Victoria, Australia beBeeEnterprise Full time $180,000 - $250,000Key Role:As Enterprise Controls Assurance Lead, you will spearhead the organization's controls program to ensure robust operational, enterprise, and strategic controls are well-designed, effectively implemented, and operating efficiently.About this Position:Proven expertise in controls design and assurance: You will have extensive experience in shaping and...
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Quality Assurance Professional
1 week ago
Melbourne, Victoria, Australia beBeeAssurance Full time $60,000 - $90,000Job Title: Quality Assurance ProfessionalWe are seeking a skilled Quality Assurance Professional to join our client's team.About the Role:The successful candidate will be responsible for ensuring all products meet quality standards by liaising with the Factory Manager and Quality Engineer on new projects. This will involve performing process audits and...