Controls Assurance Manager - Sydney, Australia - Oxygen Recruitment & HR

Oxygen Recruitment & HR

Verified Company

Sydney, Australia

1 week ago

Posted by:

Olivia Brown

beBee Recruiter

Description

Non bank lender with extensive range of employee benefits

International company with excellent employee culture
Hyrbid working model. Utilise your experience in Controls Testing

This international consumer finance organisation is in an exciting phase of growth and innovation.

With a diverse range of financial products available to customers including Home, Auto, personal and commercial finance, the business has expanded and is constantly focusing on innovation and business development.

This is a fast paced, professional and dynamic employer, that you will love working for.

With growth comes opportunity, and as such an opportunity for a Controls Assurance Manager is available in the Risk Management area.

This is an important role and will carry the remit of managing operational and compliance risk by reviewing operations to assess controls.

This is a great chance to step up and display your breadth of experience in internal audit, control and assurance.

Working closely with the business and key internal stakeholders, you will conduct controls testing, maintain the operational risk system and be responsible for reporting and analysis.

Day to day responsibilities will include:

Identify risks through controls testing process
Assess and quantify flagged risks
Work with relevant business units to develop a plan for addressing problem areas and managing risks going forward
Prepare analysis and reports on findings
Maintain risk assessment system

To be successful in this role you will have a strong background in Internal Audit with exposure to banking and financial services.

You could be working in a Big 4 firm in Audit Advisory and be looking for the next step. This role will give you the opportunity to utilise your controls and assurance background.

You will bring to the role, demonstrated experience in interpreting consumer credit law, privacy law, AML legislation, and trade practices in Australia and possibly New Zealand.

Strong process review skills are essential, as is knowledge in management of operational risk.

To have a confidential discussion about this opportunity, call James Rennie on