Risk Control Analyst

2 days ago

Sydney, Australia Interface Agency Full time

Contract

Sydney

CBD, Inner West & Eastern Suburbs
- About the job
- We are working with a global financial services company with a great reputation for looking after their employees. They are in the process of setting up a brand new Control Testing team that will look after control testing for the whole Auspack region, and need experienced Risk Control Analysts to help them do it.

The main objective of these contract positions it to help with the setup of the new control testing process by looking after the documentation and test planning stage. You will look at the risk profile of multiple business units across the organisation, workshopping with senior stakeholders to help understand the controls then provide the documentation and test plan to support it.

To be successful in this role you will need prior experience in the role. As you will be rolling out the new process to multiple business units, you will also need to be able to engage with senior level stakeholders including GMs and Heads Of.
- Benefits- 6-month contract-
- Hybrid or remote-
- Brand new teamIf you get satisfaction from setting up processes from scratch and helping shape the future success of a team, then this is the job for you. Also, as this is a growing team there is a great opportunity to be extended or even secure a permanent role.

If you bring experience in end to end risk management you will have the opportunity to use your skills to broaden the scope of the role.

This is a great opportunity to really make an impact and get noticed by senior leaders in this global corporate organization.

You will enjoy working in a flexible, hybrid environment (or fully remote will also be considered).
- Requirements- Solid experience in Risk Control Testing-
- Good understanding of Line 1 and 2 Risk-
- Experience coordinating control testing-
- Knowledge of Design Effectiveness and Operating Effectiveness-
- Experience of documenting new controls-
- Excellent communication & engagement skills-
- Excellent time managementDoes this sound like you?

  • Risk Control Testing Analyst

    1 week ago

    Sydney, Australia QBE Full time

    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...

  • Risk Control Testing Analyst

    2 weeks ago

    Sydney, Australia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee Risk Control Testing Analyst - Location: Sydney or Brisbane - 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...

  • Risk Analyst

    4 hours ago

    Sydney, Australia Mercer Full time

    **Risk Analyst (Controls)** We are seeking a talented individual to join our Risk and Control Advisory team at Mercer Super. This role will be based in Melbourne or Sydney. This is a hybrid role that has a requirement of working at least three days a week in the office. At Mercer Super, we’re building a safer, smarter, stronger future — for our...

  • Risk and Controls Analyst Line 1

    1 week ago

    Sydney, Australia Commonwealth Bank Full time

    **The Team** The Controls Excellence function in the BB CCO is responsible for supporting all Lines of Business in improving the strength of our control environment, through automation and rigorous testing. The Controls Assurance team is responsible for ensuring that we have a current and accurate view of the health of our control environment by performing...

  • Risk and Controls Analyst Line 1

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time $90,000 - $120,000 per year

    The TeamThe Business Banking Central Controls Office (CCO) focus is on driving simpler and better risk and regulatory outcomes through provision of transparency, consistency and insight to our Business Banking divisions. We do this through robust Governance practices, the application of Frameworks and Policy in a consistent manner across BB and via centres...

  • Risk and Controls Analyst Line 1

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $80,000 - $120,000 per year

    The TeamThe Business Banking Central Controls Office (CCO) focus is on driving simpler and better risk and regulatory outcomes through provision of transparency, consistency and insight to our Business Banking divisions. We do this through robust Governance practices, the application of Frameworks and Policy in a consistent manner across BB and via centres...

  • Associate Analyst

    3 hours ago

    Sydney, Australia Control Risks Full time

    Control Risks is seeking an Associate Analyst to join its growing Online Threat Intelligence team, based in Sydney. This is a unique opportunity to work in a highly capable team of threat intelligence experts and conduct research on open sources and deep and dark web venues and produce bespoke written analysis. Duties will involve: **Research and...

  • Third Party Risk Specialist Technology

    2 weeks ago

    Sydney, Australia Risk Full time

    **We are Woolworths Group** We are Woolworths Group. 200,000+ bright minds, passionate hearts, and unique perspectives across Australia and New Zealand. Connected by a shared Purpose - 'to create better experiences together for a better tomorrow'. That Purpose fuels our ambition to explore new ideas, make brave commitments, and innovate better ways to meet...

  • Risk Analyst

    4 hours ago

    Sydney, Australia ScotPac Full time

    Banking & Finance Analyst As a Risk Analyst, you will play a crucial role in ensuring the effective and efficient reporting of risk-related information within ScotPac. You will be helping to develop, implement, and maintain risk reporting processes, tools, and frameworks. Your objective will be to provide accurate and timely risk information to...

  • Associate Analyst

    4 hours ago

    Sydney, Australia Control Risks Full time

    Control Risks' Online Threat Intelligence team is looking for an Associate Analyst to conduct and lead operational delivery of open-source intelligence investigations. The Associate Analyst will work with the OTI APAC team in scoping, delivering and peer reviewing intelligence product for our clients. Additionally, the Associate Analyst will work with the...