Senior Analyst - Controls Assurance

SustainAbility Consulting

  • Melbourne, VIC
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
SustainRecruit have partnered with a leading financial services organisation that’s going through a significant uplift in its risk and assurance capability. We're now looking to appoint a Senior Risk Analyst to join their growing Enterprise Risk team.This is a fantastic opportunity for someone who thrives on improving control environments, delivering assurance outcomes, and partnering closely with the business to embed robust risk practices. You’ll join a collaborative, purpose-driven team during a period of transformation with the opportunity to help shape best-in-class controls assurance practices from the ground up.The Role:Support the delivery of the enterprise-wide annual Controls Assurance PlanConduct control design and operating effectiveness testing aligned to risk and regulatory prioritiesIdentify and advise on control gaps and opportunities for improvement across operational and compliance risksPartner with stakeholders to uplift the control environment and drive remediation activitySupport the development of assurance frameworks and methodologies, including process automation and reportingProvide insights that help influence executive and board-level decision-making on risk and assurance mattersWhat We’re Looking For:Strong background in control testing, or operational risk within financial services or a regulated industrySound understanding of assurance frameworks, risk and control principles, and relevant regulatory requirementsHands-on experience with GRC toolsExcellent communication and stakeholder engagement skillsWhy Apply?Join a high-performing, values-led team in a period of strategic investment and growthInfluence risk and control practices at an enterprise levelFlexible hybrid working, supportive leadership, and strong career development pathwaysCompetitive salary packageIf you're ready to bring your controls assurance expertise to a business where risk is evolving, not just managed — we’d love to hear from you.

SustainAbility Consulting

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