Controls Specialist

1 week ago

Docklands, Australia Latitude Financial Services Full time

Line 1 Risk I Opportunity to work with operational business leaders
- Work with a valued team I Proactive risk identification and control improvements
- Help support to keep our customers and organisation safe

Let's talk about the role
As a Controls Review Specialist, you will be partnering with business to test/improve our controls that will keep our organisation safe.

Reporting into the Controls Leader, you will be establishing and maintaining effective working relationships with key business stakeholders. After all, our success lies in our partner’s success.
- Line 1 reviews to be conducted in accordance with the Line 1 Framework and the Risk Control Self Assessments (RCSAs) and review controls to determine whether they are rated correctly and are working as intended.
- Log and maintain issues and pay close attention to heat maps, trends, analyse findings and measure performance against defined tolerable levels.
- Reporting of insights and provision of recommendations to business to improve process effectiveness/reduce risk.
- Actively identify and highlight improvement opportunities in policy, systems and process.
- Work with Team Leaders & Process Leaders to ensure Line 1 business reviews are calibrated (where required) and working as intended.
- Actively contribute in control design effectiveness in conjunction with stakeholders.

Who we’re after:

- Be clued
- up about all things in Risk and Control
- Big 4 or professional assurance/auditing experience will be highly regarded
- Previous Experience in Operations and Sales environments
- Team player with a strong history of building stakeholder relationships
- Strong Written and verbal communication skills.

We’re Latitude, partners in money
In the pinstriped world of finance, we’re a refreshing change. Yes we work with credit cards, loans and digital payments - but what we really do is help people from all walks of life shop and live better.

As we open up this new world of payments, we’re taking our customers with us - and we need people as ambitious as we are to be part of this amazing wave.

Sound like you?
That’s a good sign. In return for your energy and ideas, we’re able to offer you a competitive salary, genuinely flexible work hours (adjusted days, hours, work from home), annual leave perks and a health and wellbeing program that helps you feel your best. Interested? Let’s talk

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