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Analyst - Controls Testing (Regulatory Operations)

JuniorMid levelFull-timeHybridSydney NSW, AustraliaDataPosted 3 days ago
Think you're a good fit?See what the hiring team are looking for

About the job

This job is all about ensuring regulatory compliance and enhancing operational effectiveness at ASX. By joining the team, you will play a vital role in maintaining a fair and dynamic marketplace, contributing to the overall success of the organization. Collaboration and innovation are at the heart of how the team works, fostering an inclusive environment where diverse talents thrive.

You'll be responsible for

✅

Executing control testing

Conduct control testing in line with defined methodologies and standards to ensure compliance.
📋

Gathering and documenting control evidence

Analyze and document control evidence to assess the effectiveness of operations.
🔧

Supporting identification of control gaps

Help identify weaknesses and improvement opportunities within the control framework.

Key criteria

🔍

Risk, compliance, or audit experience

Demonstrated experience in risk, compliance, audit, or control-related roles.

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📊

Control testing exposure

Experience with control testing, assurance, or regulatory processes.

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📝

Strong documentation skills

Proven attention to evidence quality and analytical reasoning.

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Meet the team

About the company

View your fit

5 criteria for this job
Risk, compliance, or audit experience
Demonstrated experience in risk, compliance, audit, or control-related roles.

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Control testing exposure
Experience with control testing, assurance, or regulatory processes.

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Strong documentation skills
Proven attention to evidence quality and analytical reasoning.

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Stakeholder collaboration
Ability to work effectively across multiple stakeholders and priorities.

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Data analysis proficiency
Experience using tools for analysis and reporting, like spreadsheets.

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