Head of Controls Assurance

23 hours ago

Sydney, Australia HSBC Full time

**Some career choices have more impact than others.**

We’re looking for progressive minds who are driven and forward-thinking, who are **open** to different ideas and cultures, who can **connect **with customers and colleagues and who’ll work with **courageous integrity** every day.

As an HSBC employee in Australia, you’ll have access to tailored professional development opportunities, competitive pay, an embedded flexible working culture and a range of employee benefits. These include market-leading subsidised private health cover, enhanced parental pay and support when returning to work, subsidised banking products and services and wellness programmes including discounted gym memberships.

The Chief Controls Office (CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the CCO. The value proposition of the CCO is to provide skilled, practical and efficient risk management to support the CCO in the delivery of excellent business and customer outcomes.

**Your main responsibilities will include**:

- Designing and Implementing the controls assurance program to monitor, review and test effectiveness of the control environment across WPB.
- Leading and conducting high quality controls assurance activities, thematic reviews, identify issues and make recommendations to improve the overall control environment, including controls automation.
- Raising risk, control awareness and capability within the WPB business.
- Providing control expertise on the end to end health of the control environment
- Managing internal and external audit requirements.
- Frequent interface with WPB regional counterparts on issues related to monitoring, controls and remediation.
- Acting as a business partner in supporting the business on operational risk and compliance matters.
- Supporting and managing the WPB Controls Assurance Team for operational excellence

Requirements

**To be successful in this role, you will need**:

- Extensive Leadership and Management experience in Risk and Control functions or Audit within financial services industry. Demonstrated ability to build an inclusive culture, motivate and coach a high performing and diverse team that values diversity of thought.
- Demonstrate a strong commercial acumen with a desire to base decisions on data and business value.
- Assurance skillset - experience in identification, planning, testing and reporting on automated and technology dependent manual controls across various business processes.
- Ability to think critically and analytically and use data driven insights to solve problems.
- Sound knowledge and understanding of industry impacts to Regulatory and Compliance related matters.
- Ability to develop, design and implement a Control Assurance plan and maintain strong advisory controls relationships with senior stakeholders.

HSBC is committed to building a culture where all employees are valued and respected and where opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow in an inclusive environment. Applications from First Nations peoples are encouraged.

  • Head of Risk Assurance

    6 days ago

    Sydney, New South Wales, Australia ANZ Full time $120,000 - $180,000 per year

    Req ID: 104455Department: Risk Executive OfficeDivision: RiskLocation: Melbourne, SydneyAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleThe Head of Risk Assurance is responsible for leading ANZ's independent...

  • Analyst - Control Assurance

    6 days ago

    George Street, Sydney, Australia TAL Full time $80,000 - $120,000 per year

    Company DescriptionNo. 1 Life Insurer in AustraliaWe protect more than 4.5 million Australians and their familiesWe're growing and investing in our future Welcome to This Australian Life.  From the millions of Australians we protect, to those that make it happen every day at TAL, people really are what we're all about. We want to grow with you. Achieve...

  • COE Lead Controls Assurance

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $200,000 - $400,000 per year

    See yourself in our team: Technology is responsible for the world leading application of technology across every aspect of CommBank, from innovative product platforms for our customers to essential tools within our business. The Chief Controls Officer (CCO) is responsible for ensuring that the business effectively manages non-financial risks, is...

  • Head of Risk

    5 days ago

    Sydney, Australia OFX Full time

    Company Description **Hi.** We’re OFX, a global provider of online, international payment services. We solve the complexity of moving money and enable better decisions. Headquartered in Sydney with offices worldwide, we’re a customer-focused business that is all about inspiring customer confidence. At OFX, you’ll have the opportunity to reach beyond...

  • IT Control Assurance Specialist

    19 hours ago

    Sydney, New South Wales, Australia Aurec Full time $80,000 - $120,000 per year

    IT Control Assurance Specialist ASAP - 12 Months potential to extendDaily Rate ContractSydney CBD - WFH Hybrid FlexibilityWorking within a Global Insurance CompanyAre you ready to take your career to the next level in the insurance industry? **We are seeking a dedicated IT Control Assurance Specialist to join our global insurance company. This role is...

  • IT Control Assurance Specialist

    2 weeks ago

    Sydney, New South Wales, Australia Aurec Full time $90,000 - $120,000 per year

    IT Control Assurance Specialist ASAP - 12 Months potential to extendDaily Rate ContractSydney CBD - WFH Hybrid FlexibilityWorking within a Global Insurance CompanyAre you ready to take your career to the next level in the insurance industry? We are seeking a dedicated IT Control Assurance Specialist to join our global insurance company. Your Role: Your...

  • Manager Controls Assurance

    7 days ago

    Sydney, Australia Class Super Full time

    HUB24 leads the wealth industry as the best provider of integrated platform, technology and data solutions. At HUB24, we know the smartest investments start with our people. We are innovative and ambitious, and we move fast. At HUB24, we empower our employees to bring their ideas and creativity to work. Rather than getting bogged down in bureaucracy and red...

  • Manager Controls Assurance

    7 days ago

    Sydney, Australia HUB24 Full time

    **Introduction**: HUB24 leads the wealth industry as the best provider of integrated platform, technology and data solutions. At HUB24, we know the smartest investments start with our people. We are innovative and ambitious, and we move fast. At HUB24, we empower our employees to bring their ideas and creativity to work. Rather than getting bogged down in...

  • Control Assurance Manager

    23 hours ago

    Sydney, Australia Macquarie Group Limited Full time

    -Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...

  • Head of Internal Audit and Assurance

    1 week ago

    Sydney, Australia Downer Group Full time

    We are seeking a strategic and influential **Head of Internal Audit & Assurance**to lead Downer’s Internal Audit, Zero Harm Assurance, and Investigations functions. In this senior leadership role, you will provide independent, objective assurance and advisory services that strengthen risk management, governance, and control frameworks across the Group. As...