Associate Controls Performance

1 week ago

Melbourne, Victoria, Australia Nab - National Australia Bank Full time

**Work type**: Permanent Full time
**Location**: Aust - VIC Metro
- **Be supported to learn and grow whilst developing the career you want**:

- **Make your impact in a highly engaged team**

**A career that gives you more**

Your career at NAB is about more than money, it's about serving our customers well and helping our communities prosper. We currently have an opportunity for an Associate, Controls Performance

As an Associate, Controls Performance your role will be to support the Controls Performance team (Enterprise Controls and Processes) in the execution of control assessments of our most critical processes and material risks across the enterprise.

You will be responsible for providing control specialist guidance, support and assisting the business understand their risk and control environment by undertaking control assurance activities in line with the core role responsibilities. This includes (but not limited to) targeted assessments across specified E2E or equivalent processes; or by risks or obligations.

**About the role**

Reporting to Manager Controls Performance, this role is critical in helping the business to uplift their environment by independently assessing the design and operating effectiveness of controls, identifying control gaps and by coming up with solutions to help uplift the control environment. This role is primarily responsible for:

- Undertaking control design and operating effectiveness testing and validating linkages to process maps, risks and obligations
- Delivery of design and operating effectiveness workpapers to a high standard and within timelines
- Assisting review leads with planning, scoping and reporting activities
- Communicating and agreeing findings with senior business stakeholders
- Building relationships with business stakeholders and DCO teams and partnering with them to educate them on control identification and driving control owner self-assessment capability.

**What you will bring**
- Knowledge and experience in testing control design and operating effectiveness against process objectives, risks and obligation requirements.
- Knowledge of audit practices, standards and methodology
- Audit, Assurance and/or risk management experience in a large banking organisation or a large accounting firm would be desirable
- An understanding of corporate Technology environments and/or the Corporate & Institutional business would be desirable
- Tertiary qualification in a business-related discipline (Risk Management, CA/CPA and other relevant courses will be highly regarded or equivalent business experience)

**NAB, invested in you**

We are committed to gender equality and are proud to be an equal opportunity employer and have a diverse and inclusive workforce. We have committed $70bn in financing to help address climate change and provide 2 days of paid leave each year through our employee volunteering program to support community organisations.

We support our colleagues to be their best by offering a wide range of educational, financial, lifestyle, health & wellbeing benefits. For more information please visit here.

**Join NAB**

If you think this role is the right fit for you, we invite you to apply. Let's explore who you are and what drives you. We'd love to share our vision for the future of banking.

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