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Senior Analyst - Control Assurance

Optus - Macquarie Park, NSW

Banking & Finance
Source: uWorkin


About your role...

You will support Optus achieving its strategic, operational, financial, and compliance objectives through the performance of Control Assurance (CA) activities across Optus in line with the CA strategy and plan.

Additionally, you will also assist in ongoing management of the CA plan, coordination of CA activities and stakeholder management throughout the CA lifecycle.

Your core responsibilities -

  • Assist in the development and planning of the CA program across Optus Consumer Australia;
  • Work closely with stakeholders to enable proactive, transparent and effective assurance of the Optus Consumer control environment;
  • Develop strong partnerships with SMEs throughout the Optus Consumer Australia business units and strong networks to assist in future CA activities;
  • Apply a consistent methodology to perform CA activities to ensure quality outcomes for the business;
  • Ensure gaps are captured and tracked through the existing issue management processes;
  • Work closely with the wider Business Risk Partner team to ensure CA activities are communicated and transparent;
  • Assist in the development and tracking of control indicators and attestations;
  • Support the provision of CA reporting data to relevant risk forums and reporting processes; &
  • Contribute to refinement of the control assurance process over time, identifying opportunities for improvement to achieve better outcomes.

What makes you perfect for the role?

  • Degree qualified in a Commerce, Economics, Finance, IT or Business discipline;

  • Proven experience in working within a line 1, 2 Risk or audit function;
  • Strong interpersonal skills, commercial awareness and business acumen;
  • Experience working within the Telecommunications, Financial Services or Professional Services in a similar function;
  • Understanding and experience in implementing risk and controls standards such as ISO31000, COBIT, ISO27001 and other industry frameworks and best practice standards;
  • Strong practical knowledge of controls (i.e. how controls are defined and how they are tested);
  • Ability to write up quality assurance reports;
  • Large, enterprise risk environments with Line 1 risk experience, with strong working knowledge of control assessment (design and operation);
  • Measuring and prioritising work queues or risk mitigation strategies according to value matrixes;
  • Understanding of enterprise risk management methodology and using risk tooling to undertake required reporting and governance;
  • Performance of risk assessment experience with ability to independently organise and run workshops with stakeholders (SMEs);
  • Strong and pragmatic stakeholder communication and collaboration skills at all levels, with advanced analytical and out of the box thinking; &
  • Ability to understand business products, processes and to translate that into the risk framework.

Please apply in confidence via the online function.

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