Internal Control Analyst

At Allianz, we care for all the things that make you, you. For feeling like you belong. For a place where learning never stops. For growing new skills and opening up exciting possibilities. For your curiosity to thrive and help transform an industry. And when life twists, there’s flexibility for balance and the support you need. We know that flexible work comes in different forms, that’s why we’re embracing hybrid teams - enabling employees to maintain a balance of working both in the office and remote, supporting the needs of both the business and individual. So, come and share your ideas, give back and feel proud to be part of a company doing work that matters across climate change and mental health. Let’s care for everyone’s tomorrow so we can create a better future together. **Internal Controls Analyst** **| Sydney NSW (preferred)** **You'll be responsible for**: - Capture detailed end-to-end operating processes and provide input into the identification of control gaps, weaknesses and opportunities for improvement. - Manage a pipeline of processes and produce status reports of the Internal Control team's progress. - Support the business and other operational areas by providing guidance during implementation of new processes and the transition to BAU. - Assist in the preparation of process mapping workshops including maintaining relevant documentation with strict version control. - Assist on an "as-needs" basis with complementary remediation activities currently being undertaken in the business6. Responsible for ensuring the correct risk and controls overlay the end to end process mapping and document management to support the control process. - Work in close partnership with and take advice from divisional Risk & Compliance on the overall risk framework, internal control design and all compliance obligations. - Cooperate fully, seek learnings and implement improvements following any formal or informal assurance review activities undertaken by divisional R&C, internal or external audit. **Important to your success**: - Audit and process improvement background highly regarded. - Excellent time management and attention to detail. - Exceptional planning, organisational skills and problem solving ability. - Highly tuned stakeholder engagement skills. - Ability to analyse information, probe for clarity and think systematically. - Strong written and verbal communication skills. - Exposure to the operations of an insurer or other financial services organisation preferred but not essential. - Operational Design Excellence background - focus on Internal Controls. - Six Sigma or equivalent useful but not essential. - Tertiary qualification is Business, Finance or related fields. **What's on offer?** - Access on-demand lifelong learning and take control of your career development. - Learn through being supported and encouraged to take on new challenges that will help you to develop new skills - Be part of a team that’s open-minded, supportive, approachable and genuinely focused on customer outcomes - We understand about work-life balance, we are always willing to discuss flexible & remote working options with our employees. Allianz is an accredited FlexReady employer. - Access a range of benefits, such as discounts at retailers, travel firms, health insurers, gyms and financial institutions, alongside a significant discount on Allianz insurance products. About us Allianz is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We do this through delivering a great customer experience that is the result of appreciating each other every single day, showing heart by really listening and seeing things from the perspective of others by always asking, "how can I help?". Allianz is committed to enabling a culture where inclusion is embedded, everyone belongs and new ideas are embraced. We welcome and value talent from all backgrounds, experiences and ways of working Please advise us if you require any reasonable adjustments to fully participate in the recruitment process or perform the requirements of the role. As a requirement of your role, it may be necessary from time to time for you to attend the workplace. In accordance with our COVID-19 Vaccination Policy, all entrants to Allianz operated workplaces in Australia (includes attending a customer or vendor site to conduct work on behalf of Allianz), must be fully vaccinated against COVID-19 (includes booster shot, where mandated by local health authority), unless the employee can present a valid medical exemption certificate. LI-ALLIANZAU