Control Testing Analyst

Assist operational leadership in the delivery of A&G’s risk management strategy. Use data to analyse the level of risk exposure and evaluate the control environment. Provide insight, analysis, and automation solutions to optimise the first-line Risk Management function to protect the organisational resources and business strategy.
- Take all reasonable directions from leaders to comply with the organisation’s workplace health & safety (WHS) protocols. WHS is everyone’s responsibility.
- Help to build a strong risk and data-driven culture in Product and C&A.
- Analyse data to better understand potential and emerging risks to support a targeted controls assurance program.
- Aggregate data from multiple sources to provide a comprehensive assessment.
- Assist with compilation of management reporting packs and Board papers.
- Design and deliver report and analysis artefacts.
- Collaborate with other team members to effectively analyse and present data.
- Constantly keep a check on compliance requirements.
- Undertake end-to-end arm’s length reviews of control systems to identify leakage points and provide recommendations for rectification.
- Maintain reasonable knowledge of regulatory and industry compliance requirements
- Build and maintain a business glossary for consistent interpretation and use of common business terminology.
- Relevant degree qualification.
- 2-3 years’ business experience within the financial services industry, preferably insurance.
- Intermediate to Advanced Microsoft Excel Skills & Power BI skills.
- Experience in business performance analysis, partnering and commercial acumen.
- Strong relationship and influencing skills, with the ability to communicate with all levels within the organisation across a wide variety of stakeholders including IT; Finance; Operations, Data Teams.
- Ability to translate complex analysis into clear action.
- Ability to investigate and analyse commercial and financial reports, to make informed decisions to improve business processes and performance.
- Curious and able to utilise investigation and research skills to solve problems.
- Demonstrated ability to prioritise tasks and meet daily deadlines for projects.
- Critical thinking skills with the ability to independently solve problems with data.
- Quantitative and analytical skills
- Financial services, general insurance and claims management preferred.
- Previous exposure to risk management and / or auditing

**About us**

At Auto & General (A&G), we provide smarter products and solutions to safeguard our customers in their time of need. Our range of general insurance products protect customers on the road, at home and on holiday with various Car, Motorcycle, Home, Contents, Pet and Travel Insurance products as well as Roadside Assistance.

**The role**

Assist operational leadership in the delivery of A&G’s risk management strategy. Use data to analyse the level of risk exposure and evaluate the control environment. Provide insight, analysis, and automation solutions to optimise the first-line Risk Management function to protect the organisational resources and business strategy.

**Position Accountabilities**
- Take all reasonable directions from leaders to comply with the organisation’s workplace health & safety (WHS) protocols. WHS is everyone’s responsibility.
- Help to build a strong risk and data-driven culture in Product and C&A.
- Analyse data to better understand potential and emerging risks to support a targeted controls assurance program.
- Aggregate data from multiple sources to provide a comprehensive assessment.
- Assist with the compilation of management reporting packs and Board papers.
- Design and deliver reports and analysis artefacts.
- Collaborate with other team members to effectively analyse and present data.
- Constantly keep a check on compliance requirements.
- Undertake end-to-end arm’s length reviews of control systems to identify leakage points and provide recommendations for rectification.
- Maintain reasonable knowledge of regulatory and industry compliance requirements.
- Build and maintain a business glossary for consistent interpretation and use of common business terminology.

**Qualifications and Experience**
- Relevant degree qualification.
- 2-3 years business experience within the financial services industry, preferably insurance.
- Intermediate to Advanced Microsoft Excel Skills & Power BI skills.
- Experience in business performance analysis, partnering and commercial acumen.
- Strong relationship and influencing skills, with the ability to communicate with all levels within the organisation across a wide variety of stakeholders including IT.
- Finance; Operations, Data Teams.
- Ability to translate complex analysis into clear action.
- Ability to investigate and analyse commercial and financial reports, to make informed decisions to improve business processes and performance.
- Curious and able to utilise investigation and research skills to solve