Controls Assurance Advisor

5 days ago


Greater Sydney Area, Australia Robert Walters Full time

You will be joining an established investment bank as a Controls Assurance Advisor within a dynamic and growing team with a strong focus on development and progression.

About The Company
A leading investment bank with a strong focus on development, support and flexibility.

About The Role
Responsibilities include:

  • Develop and execute the firm's Compliance Assurance Program through comprehensive risk assessments and control testing.
  • Utilize data analytics and automation to enhance compliance monitoring and expand control coverage.
  • Collaborate effectively with Compliance, Risk, Internal Audit, and business stakeholders to strengthen risk management practices.
  • Maintain up-to-date awareness of regulatory obligations and emerging global regulatory developments.
  • Communicate findings, insights, and industry best practices to improve the firm's overall compliance framework.

About The You
You are:

  • Experienced compliance or audit professional (6+ years) with a strong risk management mindset.
  • Holds a degree in Finance, Accounting, Mathematics, Data Science, or a related field.
  • Skilled in financial markets, regulatory frameworks, and compliance testing.
  • Proficient in data analytics tools including Python, SQL, Power BI, and Databricks, with an interest in applying AI solutions.
  • Strong communicator and collaborative team player with a proactive, solutions-focused approach.

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.

To apply please click apply or call Davy Culliton on for a confidential discussion.



  • Sydney Central Business District, Australia HAYS Full time

    Join one of Australia’s leading mid-tier banks and drive the uplift of the organisations risk culture **Your new company** Join one of Australia’s leading mid-tier banks and drive the uplift of the organisations risk culture. This company has a renowned workplace culture and additional benefits for employees to explore. As an Enterprise Controls...


  • Greater Sydney Area, Australia NobleOak Full time $80,000 - $120,000 per year

    Role Purpose and SummaryThe Risk and Controls Assurance Manager will focus on the requirements to support Line 1 to execute the Controls Assurance Program (CAP) whilst supporting Risk and Compliance management (Line2) in the oversight of incidents and issues including timely remediation and reporting.This will be achieved by collaboration with Line 1,...

  • Assurance Advisor

    3 days ago


    Sydney, New South Wales, Australia icare Full time $120,000 - $180,000 per year

    LocationPermanent opportunity as an Assurance Advisor with icareHybrid working environment, with three days in Office.Offering competitive starting salary of $129,464 (excluding super)About the RoleThe role will provide support to the General Manager, Assurance and Fraud Prevention and the Head of Assurance to execute on the second line assurance activities...

  • Advisor - Controls

    1 week ago


    Greater Melbourne Area, Australia Tabcorp Full time $90,000 - $120,000 per year

    Maintaining a healthy balance of excitement and integrity is very important to us, and our Risk & Compliance Team leads the charge. They use their technical knowledge to maximum effect, ensuring Tabcorp positively shapes our industry.We're looking for experts in risk and compliance management with experience in a highly regulated environment, and a desire to...


  • Sydney, Australia The Star Entertainment Group Full time

    The AML Assurance Advisor is a key member of our team as you will use your experience to deliver a wide range of assurance and control assessments to our business. You will be essential in ensuring products, services and performance aligns with The Star’s AML/CTF Program, governance policies and compliance obligations. **About your new role** - Assist...


  • Sydney, New South Wales, Australia Aurec Full time $90,000 - $120,000 per year

    IT Control Assurance Specialist ASAP - 12 Months potential to extendDaily Rate ContractSydney CBD - WFH Hybrid FlexibilityWorking within a Global Insurance CompanyAre you ready to take your career to the next level in the insurance industry? We are seeking a dedicated IT Control Assurance Specialist to join our global insurance company. Your Role: Your...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Control Assurance Manager - **You are looking at the bigger picture.**: - **The role is ensuring a better risk outcome.**: - **We are a diverse team focused on building a simpler, better bank.** **Do work that matters**: Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to...


  • Sydney, Australia SNC-Lavalin Full time

    SNC-Lavalin is one of the world’s leading professional services and project management organisations since 1911 with over 30,000 employees worldwide. We create sustainable solutions that connect people, data and technology to design, deliver and operate the most complex projects across the world. We are committed to having a diverse, flexible, and...


  • Sydney, Australia Commonwealth Bank Full time

    **Do work that matters**: Retail Banking Services provides simple, convenient and affordable banking and general insurance products and services to personal and private bank customers, helping them manage their everyday banking needs, buy a home, protect their assets or invest for the future. We have over 15,000 people based right across Australia, with our...


  • Sydney, Australia HSBC Full time

    **Some career choices have more impact than others.** We’re looking for progressive minds who are driven and forward-thinking, who are **open** to different ideas and cultures, who can **connect **with customers and colleagues and who’ll work with **courageous integrity** every day. As an HSBC employee in Australia, you’ll have access to tailored...