Manager - Control Assurance - North Sydney, New South Wales

Only for registered members North Sydney, New South Wales, Australia

3 weeks ago

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Job summary

This role provides direct business partnering and risk advisory services to the Operations Function teams.

Responsibilities

  • Play a key role in designing, implementation, testing and assessment of controls across the functions to mitigate risk exposures
  • Work with your peers in developing and delivering the Control Assurance Plan, ensuring compliance with the Control Assessment Program (CAP) Policy
  • Provide targeted training and guidance to Operations teams to enhance risk capability and knowledge

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