Manager Controls Assurance
1 week ago
Manager Controls Assurance
See yourself in our team
Do work that matters
Your Skills & Experience
- Conduct Line 1 assurance through testing of complex automated and business controls.
- Be accountable and take ownership of assigned controls, including application of testing strategies and methodologies.
- Validate and present findings, document test plans and test results clearly and concisely, including improvement opportunities.
- Strong interpersonal and communication skills, both verbal and written
- Deliver testing to a high quality, producing accurate outcomes in accordance with established timeframes in alignment with the Controls Assessment Program (CAP) Standard.
- Drive continuous improvement of the control environment through implementation of continuous control monitoring, automation and control rationalisation.
- Controls Testing experience including the identification, planning, testing and reporting on business controls across various business processes.
- Ability to think critically and analytically and use data driven insights to solve problems
- Influencing skills, with the ability to build relationships with stakeholders at all levels
- Knowledge of Operational and Compliance Risk frameworks
- 3 years of relevant experience.
- Previous experience in financial services (or similar environment), Big 4 and/or risk management highly valued.
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