Risk Control Testing Analyst

Primary Details

Time Type: Full time

Worker Type: Employee

Risk Control Testing Analyst
- Location: Sydney
- Type: Permanent, full time
- Hybrid role, Happy to talk flexible working

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.

About you

We are seeking a Control Testing Analyst with a proven track record in:

- Similar roles within large and complex business environments.
- Extensive knowledge of regulatory risk requirements and obligations.
- Ability to consult, guide, and influence stakeholders effectively.
- Passionate about achieving best-practice risk outcomes.
- Eager to further develop professionally alongside leading professionals in the insurance industry.

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

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
- 18 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
- Platinum employer on the Australian Workplace Equality Index (AWEI) - the definitive national benchmark on LGBTQI+ workplace inclusion
- Ranked 3rd place in the AAGE Top Graduate Employers 2024 for medium sized program as voted by graduates
- Top 20 Workplaces for Dads in 2019 and 2020 (HBF Direct Advice for Dads)
- Family First accredited employer since 2021

APPLY NOW and let’s make it happen

QBE recognise the value of diverse perspectives and experience. We are committed to an inclusive workplace where everyone feels valued and respected for who they are. If we can provide support with access requirements, a