Line 1 Controls Testing Specialist
1 week ago
As a Line 1 Controls Specialist, you will be partnering directly with stakeholders that form latitude’s largest function “Enterprise Services” ensuring our controls in place are designed successfully and work effectively, guaranteeing our organisation is kept safe.
Our purpose is to protect and empower Latitude to achieve its ambition, and we are passionate about driving an exemplar risk function that leads the way through the value it adds.
We are driving an environment and experience that is open, inclusive, energetic, progressive, innovative and unbanky
Let’s look at the responsibilities.
- Reporting of testing results and any recommendations shared with key stakeholders.
- Actively identify and highlight improvement opportunities across controls, processes, and policies (including alignment to regulatory obligations), and working with stakeholders to create and implement changes where required.
- Working collaboratively with the wider Line 1 Risk & Compliance team to complete key team deliverables such as the Risk and Controls Self Attestations
- Play an active and important role to continue enhancing internal processes and tools with the objective to strengthen our overall risk management practices.
This opportunity offers ample exposure to developmental opportunities with the wider team.
Let’s look at who we need.
You could be a recent accounting, finance, or commerce graduate ready to be part of a fast paced yet fun environment. You could also be experienced within assurance /auditing within the finance / banking sector.
- Previous experience in process improvements and working with stakeholders to implement solutions would be great.
- Be clued-up about all things in Risk and Controls
- Inquisitive nature with a desire to understand different issues, perspectives, and to get the complete picture.
Any work experience within finance is advantageous but our key focus is finding the finest individual to contribute to our diverse culture. We are looking for an energetic, driven team player with a positive 'can-do' attitude.
We’re Latitude, partners in money.
Digital payments, cards, loans and insurance is what we offer - but what we really do is help people from all walks of life shop and live better.
Always living and breathing our values. Act Right, Show Care, Be Curious
Successful applicants will be required to complete a background check (including criminal history and bankruptcy check) prior to commencement of employment. Only open to Australian or New Zealand Permanent Residents or Citizens.
-
Controls Testing Specialist
2 days ago
Melbourne, Australia EnergyAustralia Full time**About Us** Globally, energy markets are in transition to a net zero future and the entities within these markets are transforming their underlying business models to ensure that they stay relevant, sustainable and profitable. As one of Australia’s largest energy providers, we are proud of our purpose to** lead and accelerate the clean energy...
-
Line 1 Credit Manager
4 days ago
Melbourne, Victoria, Australia Heartland Full timeLine 1 Credit ManagerWe have an exciting opportunity for a Line 1 Credit Manager to join Heartland Bank Australia Limited based in either Melbourne or Brisbane, Australia. Is this your next role?You will be at the heart of credit decision-making and customer engagement. You will own the credit process from start to finish—partnering with relationship...
-
Line 1 Credit Manager
4 days ago
Melbourne, Victoria, Australia Heartland Bank Full timeLine 1 Credit ManagerWe have an exciting opportunity for a Line 1 Credit Manager to join Heartland Bank Australia Limited based in either Melbourne or Brisbane, Australia.Is this your next role?You will be at the heart of credit decision-making and customer engagement. You will own the credit process from start to finish—partnering with relationship...
-
Controls Testing Lead
2 days ago
Melbourne, Australia EnergyAustralia Full time**About Us** Globally, energy markets are in transition to a net zero future and the entities within these markets are transforming their underlying business models to ensure that they stay relevant, sustainable and profitable. As one of Australia’s largest energy providers, we are proud of our purpose to** lead and accelerate the clean energy...
-
Sr Associate, Network Control Specialist
1 week ago
Melbourne, Victoria, Australia L3HHCM20 Full time $80,000 - $120,000 per yearJob Title: Sr Associate, Network Control Specialist (TDM)Job Code: 29245Job Location: Melbourne, FL (On-site)TDM Network Operations Specialist (NOS)L3Harris is looking for a TDM Network Control Specialist who will support a large nationwide customer. This individual will be a key member of the Network Operations Control Center (NOCC), and they will closely...
-
Sr Associate, Network Control Specialist
1 week ago
Melbourne, Victoria, Australia L3HHCM20 Full time $80,000 - $120,000 per yearJob Title: Sr Associate, Network Control Specialist (TDM)Job Code: 29250Job Location: Melbourne, FL (On-site)TDM Network Operations Specialist (NOS)L3Harris is looking for a TDM Network Control Specialist who will support a large nationwide customer. This individual will be a key member of the Network Operations Control Center (NOCC), and they will closely...
-
Sr Associate, Network Control Specialist
1 week ago
Melbourne, Victoria, Australia L3HHCM20 Full time $80,000 - $120,000 per yearJob Title: Sr Associate, Network Control Specialist (TDM)Job Code: 29253Job Location: Melbourne, FL (On-site)TDM Network Operations Specialist (NOS)L3Harris is looking for a TDM Network Control Specialist who will support a large nationwide customer. This individual will be a key member of the Network Operations Control Center (NOCC), and they will closely...
-
Manager Line 1 Risk
4 days ago
Melbourne, Victoria, Australia BOQ Group Full time $104,000 - $130,878 per yearAbout The RoleAsManager, Line 1 Risk, Data Riskyou will play a pivotal role in embedding and enhancing data risk management practices across the BOQ Group Divisions. Reporting into the Senior Manager Line 1 Risk Data, this role supports the implementation of BOQ Group's Risk Management Strategy and standards, ensuring alignment with regulatory requirements...
-
Line 1 Risk Analyst
1 week ago
Melbourne, Australia Defence Bank Full time**Introduction**: About us. A unique life requires a unique bank. Defence Bank is a member-owned bank that has been proudly serving the Defence Community for 50 years. With 26 branches across Australia and our award-winning app, Defence Bank is where our members need us - anywhere, anytime. The bank provides financial products and services to the Australian...
-
Control Systems Specialist
1 week ago
Melbourne, Australia Origin Energy Full timeFull time permanent role - Flexible work arrangement - Hybrid - Melbourne based **Delivering good energy starts from within** It’s an exciting time to join Origin. Creating a great place to work means together we’re progressing our ambition to lead the energy transition through cleaner energy and customer solutions. We’re always looking for better...