Senior Assurance Specialist - Sydney - beBeeRiskProfessional

    beBeeRiskProfessional
    beBeeRiskProfessional Sydney

    4 days ago

    Job title: Second Line Controls Analyst

    Description

    Job Overview

    This role involves delivering independent assurance reviews to assess the design and operating effectiveness of key controls across business units.


    Main Responsibilities:


    • Determine operational risks by conducting regular control assessments, identifying areas for improvement and providing oversight recommendations.

    • Collaborate with cross-functional teams to strengthen control maturity, enhance risk awareness and develop a robust assurance framework.

    • Cultivate strong relationships with first-line teams, promoting open communication and fostering an environment where concerns are raised proactively.

    The successful candidate will possess 5+ years' experience in risk management, operational risk or controls assurance within financial services or a similar regulated sector. They should also have expertise in analytical methods, documentation best practices and effective reporting techniques as well as proficiency in testing methodologies.Operational Risk Management is critical for any business seeking sustainable growth. Our team members are responsible for implementing this strategic goal through detailed planning
    and careful execution.


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