Compliance Assurance Analyst

1 week ago

North Ryde, Australia Downer Group Full time

**Compliance Assurance Analyst**

**At Downer we Plan, Create and Sustain**

Downer is the leading provider of integrated services in Australia and New Zealand. Through trusted relationships and world leading insight we work closely with our customers to design, build and sustain assets, infrastructure and facilities.

Our Purpose

Is to create and sustain the modern environment by building trusted relationships with our customers.

**Our Promise**

Is to work closely with our customers to help term succeed, using world-leading insights and solutions.

**Our Pillars**

Safety

Delivery

Relationships

Thought Leadership

**About the role**

This role assesses and reviews the business processes that underly and comprise BSC operations, ensuring they are established and operate with adequately designed and operationally effective internal controls. This role will work specifically in the People Services Area.

This is a full time permanent position based in North Ryde NSW.

The key objectives of the role are to:

- Contribute to the planning and scoping activities (for example: investigating and researching the review area; identifying information / access and key person requirements); drafting / co-developing work programme for areas of assigned work)
- Participate in scoping discussions and meetings with stakeholders, drawing from the discussion meeting points that can be incorporated into the written scope or revisited during the fieldwork.
- Conduct field work in accordance with work programme or instructions, and the Group Assurance Framework. This will include the following:

- Understand the existing business processes (“as is”) in narrative and/or flowchart; with corroboration through a walkthrough or test of one.
- Assess the “as is” process design for control activities that should mitigate identified risks.
- Test/ review the operating effectiveness of key controls
- Be able to perform root cause analysis

**What you’ll bring**
- Tertiary Qualification in Finance, Commerce Business Management, or a related discipline.
- 3-5+ years relevant Audit/ Financial Services experience preferably in a large complex organisation, fast paced and high-volume environment.
- Experience in working with senior leadership team level internally and with customers.
- Experience in successfully leading engagements working within Business Partnering model. Building strong relationships with internal stakeholders, e.g. Finance and Business Unit Operations.

**What’s in it for you**
- Supportive work environment
- Professional mentor and on the job training
- Personalised career growth
- Access to other Downer internal opportunities
- Suite of benefits including health and wellness initiatives
- Organisation that truly values flexible working options
- Opportunity to undertake traineeships and further career development

  • Compliance and Controls Assurance Analyst

    1 week ago

    North Strathfield, Australia The Arnott's Group Full time

    Department: IT - ANZ - Location: North Strathfield, NSW, AU, 2137 - Job Function: IT - ANZ - Employment Type: Full time The Arnott’s Group portfolio of brands continues the 158-year legacy of the Arnott family, providing quality, great-tasting food to create delicious moments for consumers across the world. **About the Role**: Join the Cyber Security...

  • Compliance Analyst

    5 days ago

    North Sydney Council, Australia Chubb Full time $60,000 - $90,000 per year

    Job DescriptionChubb celebrates diversity by fostering an inclusive, flexible and equitable workplace. We support applications from all members of our community and equitable access to our employment opportunities. We are open to discussing workplace flexibility in all our vacancies, to ensure we can attract the best candidates and accommodate individual...

  • Compliance Analyst

    5 days ago

    North Sydney Council, Australia Chubb Insurance Australia Limited Full time $60,000 - $90,000 per year

    Chubb celebrates diversity by fostering an inclusive, flexible and equitable workplace. We support applications from all members of our community and equitable access to our employment opportunities. We are open to discussing workplace flexibility in all our vacancies, to ensure we can attract the best candidates and accommodate individual needs,...

  • Junior Compliance Consultant

    1 week ago

    North Sydney, Australia VET Quality and Compliance Full time

    **Position Description** **Company Name**: VET Quality and Compliance **Job Title**: Junior Compliance Consultant **Job Industry**: Vocational Education and Training **Employment Type**: Contract/Part-Time/Casual **Job Location**:100 Walker St, North Sydney, NSW, 2060. **Summary**: This job would be suitable for a university student. **Key...

  • Senior Quality Assurance Analyst

    3 weeks ago

    North Sydney Council, Australia CloudWave Full time

    CloudWave North Sydney, New South Wales, AustraliaSenior Quality Assurance AnalystCloudWave North Sydney, New South Wales, AustraliaCloudWave | Hybrid (2 days in-office, 3 remote) | Sydney-basedWe're looking for a Senior QA Analyst who takes pride in quality, thrives on finding edge cases, and enjoys making sure our contact centre platform works exactly as...

  • Senior Quality Assurance Analyst

    2 weeks ago

    North Sydney Council, Australia CloudWave Full time

    CloudWave North Sydney, New South Wales, AustraliaSenior Quality Assurance AnalystCloudWave North Sydney, New South Wales, AustraliaCloudWave | Hybrid (2 days in-office, 3 remote) | Sydney-basedWe're looking for a Senior QA Analyst who takes pride in quality, thrives on finding edge cases, and enjoys making sure our contact centre platform works exactly as...

  • Compliance Assurance Consultant

    2 weeks ago

    North Sydney, Australia Equifax Full time

    **North Sydney** / Docklands / Brisbane** **Australia** **Legal & Compliance** **Full time** **5/14/2025** **J00167707** Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. **Compliance...

  • Compliance Assurance Specialist

    2 weeks ago

    North Sydney Council, Australia beBeeCompliance Full time $100,000 - $150,000

    Are you a risk expert looking for a new challenge?We are seeking a Compliance Assurance Specialist to join our team. In this role, you will provide specialized advice on compliance risk to our business units, ensuring that our activities are compliant with relevant legislation and internal policies.The ideal candidate will have 3+ years of experience as a...

  • Compliance Assurance Consultant

    2 weeks ago

    North Sydney Council, Australia Equifax Full time

    Equifax North Sydney, New South Wales, AustraliaJoin or sign in to find your next jobJoin to apply for the Compliance Assurance Consultant role at EquifaxEquifax North Sydney, New South Wales, Australia1 day ago Be among the first 25 applicantsJoin to apply for the Compliance Assurance Consultant role at EquifaxGet AI-powered advice on this job and more...

  • Compliance Assurance Consultant

    1 week ago

    North Sydney Council, Australia Equifax Full time

    Equifax North Sydney, New South Wales, AustraliaJoin or sign in to find your next jobJoin to apply for the Compliance Assurance Consultant role at EquifaxEquifax North Sydney, New South Wales, Australia1 day ago Be among the first 25 applicantsJoin to apply for the Compliance Assurance Consultant role at EquifaxGet AI-powered advice on this job and more...