About the job
This job is about joining ASX, a leading global securities exchange, where you will play a vital role in ensuring regulatory compliance through innovative and collaborative efforts. Your work will directly contribute to a fair and dynamic marketplace, making a significant impact on the economic future of Australia. The ASX team values diversity and inclusion, fostering a workplace where everyone can thrive.
You'll be responsible for
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Planning and executing risk-based control testing
You will plan and execute risk-based control testing across assigned areas within the Line 1 shared service centralized control testing function within Regulatory Operations.📋
Applying standardized control testing methodology
Applying standardized control testing methodology, including test design, sampling, evidence assessment, and outcome rating, is a key responsibility.⚠️
Identifying control weaknesses and supporting remediation
Identifying control weaknesses, themes, and systemic issues while supporting effective remediation is essential for maintaining compliance.Key criteria
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Controls testing experience
Strong experience in controls testing and operational risk.View
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Analytical skills
Ability to translate complex control issues into practical insights.View
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Experience in regulated industries
Hands-on experience in regulated financial services or similar sectors.View
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