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Control Testing Analyst -8 Months Fixed Term Contract

Private Company - Melbourne, VIC

Banking & Finance
Source: uWorkin


Risk and Compliance

Analyst Controls Assurance-8 months fixed term contract
Risk and Compliance

Your new company
One of the largest leading banks in Australia

Your new role
Analyst Controls Assurance

  • Controls Assurance Analyst is to assist the BU Operational Risk & Compliance Team in executing the Annual Controls Assurance Plan.
  • Undertake process walkthroughs and reviews of documentation for DE Assessments to ensure the BU Controls are designed correctly to prevent / detect the risk.
  • Undertake the OE Testing, utilising one or more of a few different techniques, which can include reperformance of the control through sampling, in line with the Operational Risk & Compliance Policy
  • Understands how own team connects to other teams and fits into the broader organisation, specifically Controls Assurance Analysts in business units.
  • Strong understanding of immediate internal and external customers.

What you'll need to succeed

  • 3-4 years' experience in a combination of operations, compliance and risk management, as well as
  • Banking experience, preferably in a risk or compliance role
  • Specific Operational Risk assurance experience desirable
  • Sound report writing, presentation and verbal communication skills at all organisation levels.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV at Harvin.kaur@hays.com.au

SA Licence number : LHS 297508

Please click here to apply.