Risk & Control Analyst - Data
1 week ago
Yearly salary reviews.
The Risk & Control Analyst - Data is a new role that forms part of the recently established Internal Audit & Operational Excellence function. The role reports directly into the Group General Manager Internal Audit & Operational Excellence, who reports jointly into the CEO and Board Audit Committee.
The Risk & Control Analyst - Data role is primarily responsible for supporting the execution of audits to assess the adequacy, effectiveness and efficiency of processes, systems and controls, and identify opportunities to improve. The role will have a particular focus on developing and delivering data analytics capability to enhance the effectiveness and efficiency of audits.
Let's look at some key responsibilities:
- Contribute to the development and ongoing prioritisation of the Internal Audit & Operational Excellence Work Plan which identifies the audits to be delivered by the function
- Assist with the execution of audits in line with the Internal Audit & Operational Excellence Work Plan
- Conduct comprehensive reviews of processes and systems to; assess the effectiveness of controls, risk management and governance processes; assess adherence to laws, regulations, policies and procedures; and identify opportunities to improve efficiency, effectiveness and quality
- Conduct testing of processes and controls to assess operating effectiveness
- Develop and implement data analytics to enhance the effectiveness and efficiency of audits
- Develop and maintain continuous monitoring programs using data analytics to proactively identify and address risks
- Assist with the preparation of audit reports, documenting findings and actionable recommendations
- Monitor the status of recommendations to ensure timely implementation and sustainable resolution
- Assist with the preparation of Management and Board reports
- Support the execution of initiatives to continuously improve audit processes and methodologies
Ideally, we're looking for the following:
Let's look at you:
- Tertiary qualifications in Finance, Accounting, Commerce, or related fields
- Minimum 3 year's experience in Internal Audit or Risk related roles, gained either in a professional services firm or industry (financial services industry, in particular retail banking/consumer lending will be considered favourably)
- Proficient in data analytics tools and techniques such as SQL / Python / R / Tableau / PowerBI
- Strong analytical and problem-solving skills
- Clear and effective communication skills, both written and verbal
- Strong attention to detail, including thoroughness in reviewing data, processes and documentation
- Proactive and inquisitive mindset
Sound like you? That's a good sign In return for your energy and ideas, we offer a flexible working environment and great compensation. We always support a safe, healthy, engaging, and productive working environment for all employees and workers, whether that be in your home and office, or a combination of both.
We're Latitude, partners in money Latitude may seem like the new kid on the block, but it's taken us almost a hundred years to become an overnight success. Digital payments, cards, loans are what we offer - but what we really are is a platform that helps people shop and live better. Always living and breathing our values. Act Right, Show Care, Be Curious.
- Successful applicants will be required to complete a background check (including criminal history and bankruptcy check) prior to commencement of employment. Only open to Australian or New Zealand Permanent Residents or Citizens._
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