Control Testing Analyst-1

Control Testing Analyst-1

**Primary Details**
Time Type: Full time

Worker Type: Employee

Control Testing Analyst
- Sydney, New South Wales
- Permanent, Full-Time
- Work in a supportive and empowering environment that encourages professional growth and development

**The opportunity**

We're seeking a skilled Control Testing Analyst to join our esteemed Governance and Risk team. As a pivotal member, you'll play a crucial role in ensuring the integrity and effectiveness of our control testing activities, aligning them with business, regulatory, and legal standards.

**Your new role**

As a Control Testing Analyst, you'll play a critical role in ensuring the integrity and effectiveness of control assurance and testing activities across all AUSPAC operations. Collaborating closely with our Brisbane and Sydney-based teams, you'll provide essential insights and recommendations for testing, reporting to Executive Management Boards (EMBs), and individual Business Units (BUs). Situated within the first-line risk framework, you'll engage directly with senior management across multiple BUs and risk profiles, influencing decisions and contributing to organizational resilience. While the role does not entail direct project work, you'll actively participate in identifying and implementing controls arising from projects, providing inputs on modernization implications and improvement strategies.

Key Responsibilities:

- Conduct comprehensive control testing across all AUSPAC Business Units, meticulously evaluating processes to uphold our standards of excellence.
- Monitor first-line risk control testing, ensuring strict adherence to our risk policy, processes, and procedures.
- Maintain and oversee testing timetables with precision, guaranteeing that deadlines are met without compromise.
- Provide invaluable support to our business stakeholders, guiding them through their control testing obligations with expertise and professionalism.
- Happy to talk **'Flexible Working'**

**About you**

We are seeking a Control Testing Analyst with a proven track record in similar roles, demonstrating expertise in control testing, assurance, or compliance. Your extensive knowledge of regulatory risk requirements and obligations will be pivotal as you consult, guide, and influence stakeholders across our large and complex business environment. Your passion for achieving best-practice risk outcomes is evident, and you're eager to further develop your professional career in collaboration with some of the insurance industry's foremost professionals.

**About QBE**

We can never really predict what's around the corner, but at QBE we're asking the right questions to enable a more resilient future - helping those around us build strength and embrace change to their advantage.

We're an international insurer that's building momentum towards realising our vision of becoming the most consistent and innovative risk partner.

And our people will be at the centre of our success. We're proud to work together, and encourage each other enable resilience for our customers, our environment, our economies and our communities.

With more than more than 13,000 people working across 27 countries, we're big enough to make a real impact, but small enough to provide a friendly workplace, where people are down-to-earth, passionate and kind.

We believe this is our moment - what if it was yours too?

Your career at QBE - let's make it happen

**QBE Careers Australia | Work at QBE Insurance | QBE AU**

**Benefits**

We offer a range of benefits to help provide holistic support for your work life, whatever your circumstances. As a QBE employee you will have access to and benefit from:

- 'Hybrid Working' - a mix of working from home and in the office to enhance your work/life balance
- Our 'Thriving at our Best' wellbeing program, including free holistic wellbeing coaching, nutritional, confidential counselling, financial and legal advice
- 12 weeks' gender-equal flexible leave for all new parents, including paid super
- The ability to maximise retirement savings through voluntary super contributions and company matching
- Income protection insurance & reimbursed Death and Total Permanent Disability insurance premiums
- Discounts on insurance products, car hire, hotels, goods and services including benefits through our various sports and arts sponsorship partners

**Rewards & Recognition**

We value our employee's experience with us and are proud to have been recognised for the following awards:

- 2021 LinkedIn Top Employer & HRD Employer of Choice
- 2020 Best Workplace Diversity & Inclusion and Excellence Award for Best Health & Wellbeing at the Australian HR Awards
- Gold Employer status for 4 years in a row 2019 - 2022 Australian Workplace Equality Index (AWEI) - the definitive national benchmark on LGBTQI+ workplace inclusion
- Ranked 6th place in the AAGE Top Graduate Employers 2021 as voted by graduates
- Top 20 Workplaces for Dads in 2019 and 2020 (HBF