Analyst, Assurance

5 days ago

Melbourne, Victoria, Australia Cbus Full time $80,000 - $120,000 per year
About Cbus

Created by workers, for workers, Cbus Super is one of Australia's most successful Superannuation funds. For four decades we've proudly represented those who help shape Australia, hard-working individuals who deserve to make the most of their retirement, no matter the industry. As an award-winning fund we've been recognised for the benefits provided to our members and our innovative investment approach. All while staying committed to our member first ethos as a proud Industry Fund.

About the role

The Analyst, Assurance at Cbus plays a pivotal role within the Group Risk team by embedding and maintaining the organisation's controls framework and second line assurance program. Reporting to the Senior Manager, Enterprise Risk and Assurance, you will help develop and refine the Controls Framework to ensure it effectively mitigates risk across the business and provide oversight on the design and implementation of key controls.
You will play a key role in safeguarding our operations and reputation through building relationships with control owners, empowering them to critically assess their controls and ensuring remediation plans are in place for any gaps.

Key Accountabilities
  • Support the development and maintenance of Cbus' Controls Framework to ensure effective risk mitigation across the organisation
  • Provide oversight and challenge on the design and implementation of key controls
  • Execute second line assurance activities including testing the design and operating effectiveness of controls
  • Assist in identifying control gaps and ensuring remediation plans are in place and tracked
  • Conduct risk-based reviews of issue closure in our Enterprise Risk Register (Archer) to confirm appropriate resolutions and risk mitigation
What will you bring?
  • Experience in a similar risk management, audit or assurance role in superannuation or financial services
  • Tertiary qualification in law, commerce, accounting or related field
  • Experience working in second line risk functions and a sound understanding of Australia's superannuation and regulatory landscape (e.g. APRA)
  • Strong initiative, attention to detail and ability to work both independently and collaboratively in a team environment
  • Excellent communication and interpersonal skills with the confidence to engage and influence control owners and stakeholders
Belong at Cbus

We value difference, and embrace people with diverse backgrounds, experiences, gender identities, abilities and thinking styles. We believe that, with diversity of perspectives and experiences, you get better teams and outcomes. We're looking for people of all genders, races, nationalities, orientations and of all abilities to join us.

We're keen to hear from you

If you've read through the requirements of this role and you feel like you haven't fully met the criteria, we would still encourage you to apply. We're aware of accessibility barriers when it comes to applying for a job and we want to help. If you require assistance with your application, please contact our Talent Acquisition Team via

Like to know more about working with Cbus? Please visit our website:

Applications Close: Thursday, 6th November

This is a full-time position based in Melbourne CBD. At Cbus we work on a hybrid arrangement with a minimum of 3 days per week in office.

Agencies, please note: All Cbus vacancies are managed by our internal Talent Acquisition Team. Should external assistance be required we will reach out to our preferred agency partners, Thank you.

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