
Assurance Lead
2 weeks ago
A
**full-time permanent opportunity** has become available in our Risk & Quality Health Services team, reporting into the Senior Assurance Manager. This is a
**hybrid** role and can be based out of our Melbourne, Sydney or Brisbane office locations when not working from home.
The Risk & Quality team is responsible for ensuring that robust system controls are in place which supports well-informed and timely decision making. This team supports Bupa’s ADF Health Services contract (ADF HS) and Bupa Medical Visa Services (BMVS) business units by performing and improving controls testing and assurance activities over key business risks and associated controls.
**How will I help?
Key accountabilities include but are not limited to:
- Execute control testing activities in line with the control assurance framework
- Maintain assurance workpapers and related outputs on-time and to a high quality
- Support the business owners implement effective controls by providing robust feedback where required and making practical recommendations for improvement
- Maintain data in the GRC and utilise this to provide insights through regular (and on-demand) reporting.
- Support the development and upkeep of applicable assurance frameworks, standards, protocols and tools
- Use data to generate insights, recommendations and support continuous improvement of the business control environment
- Provide SME support and insights and assist with internal strategic initiatives
**What’s in it for me?**
As well as a competitive salary, a range of Bupa benefits and flexible working/ work from home arrangements, you’ll be challenged and encouraged to innovate. You will partner with colleagues who are dedicated to delivering exceptional experiences. We respect and consider everyone, knowing your difference will make the difference.
Perk highlights:
- Discount on our health insurance, travel, car, home, contents and pet insurance products as well as discounts when you attend a Bupa Dental clinic or purchase glasses from a Bupa Optical store.
- A dedicated internal wellbeing team provides you with a range of services, such as a global resilience program, regular training opportunities on a range of wellbeing topics and access to a variety of wellbeing discounts.
- An additional well-being day each year to treat yourself.
**What do I need?**
- Tertiary qualifications in business, risk management, or a related discipline
- Demonstrated experience in complex organisations or regulated industries or management consulting
- Previous experience in a risk or assurance role;
- Understanding of Enterprise Risk Management principles, including risks and controls, and the 3 lines model
- Ability to analyse / identify risks and opportunities and recommend appropriate actions
- Ability to think critically and analytically and use data driven insights to solve problems
- Ability to work effectively with diverse stakeholders;
- Strong written and verbal communication skills;
- Good attention to detail, ability to work in a dynamic environment and deal with ambiguity.
- Influencing and consulting skills, the ability to build relationships with stakeholders at all levels
- **This is a Security Cleared Position. The occupant must be an Australian Citizen and must be eligible to obtain and uphold a Baseline Security Clearance.**
**About Bupa**
Bupa is an international healthcare group which has a purpose to deliver longer, healthier, happier lives and making a better world for more than 70 years. In Australia and New Zealand, Bupa assists more than 5 million customers through a broad range of health and care services including health insurance, aged care, rehabilitation, dental, optical, medical, hearing and medical visa services.
Our people reflect the diversity of our community. At Bupa, your wellbeing, identity and own story is respected and valued.
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