Risk Assurance Manager- It and controls

Profusion Group

To provide leading risk oversight, insight and control.

  • 100k-125k + super
  • Multiple roles available
  • Line 2 Risk Assurance
Company Overview

This is one of Australia’s most recognised financial services brands. You will become part of one team striving to reach their vision to be one of the world’s great service companies. 

Role Overview

This role is positioned in a second line Assurance team; accountable for executing the Annual Assurance Plan. Our client is seeking a friendly and approachable person with the ability to work well under pressure and in a team environment.You will be part of a dynamic team, collaborating with peers and stakeholders across the business.

Responsibilities
  • Perform assurance reviews over the delivery risk and delivered risk of key projects
  • Responsible for OE/DE testing & SOX control testing
  • Stakeholder management including, governance and project teams, business unit managers and Internal and external auditors
  • Strong logical problem solving skills with a keen eye for detail
  • A friendly and approachable personality
  • Excellent Report Writing
  • Strong time management and prioritisation skills
  • Proficiency in facilitating meetings and presenting findings
  • Most importantly a big team player with a friendly persona
Skills and Experience

To be successful in this role, you will ideally bring the following: 
  • IT Risk Controls experience is essential 
  • 5 years in a related discipline with demonstrated experience
  • Excellent reporting, writing and communication skills with the ability to influence and negotiate
  • Work as a team with minimal supervision and positive can-do attitude who will hit the ground running
  • The ability to work independently and collaboratively
What’s on Offer

If you have the ability to think strategically, execute and drive implementation of change and to work independently across multiple diverse activities, this role might be for you
  • Great opportunity to perform in a fact paced, outcome driven environment from an elevated platform
  • Be recognised for the work you do within this tight knit, experienced team
  • Contribute positively to a cultural shift in risk mindset and appetites
Apply

To apply, please click on the ‘APPLY’ button or contact Sarah on +420385881. Alternatively, you can email Sarah on sarah.mcguinness@profusiongroup.com