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Manager - Controls Testing (Regulatory Operations)

Mid levelSeniorFull-timeHybridSydney NSW, AustraliaPosted 3 months agoVerified 3 weeks ago
Pending fitX of Y criteria met

About the job

Joining ASX means becoming part of a dynamic team dedicated to powering Australia's financial markets. This job is all about ensuring regulatory compliance and enhancing control effectiveness through innovative testing and collaboration. The ASX team thrives on diversity and inclusion, fostering an environment where everyone can contribute and grow.

You'll be responsible for

📝

Planning and executing control testing

Plan and execute risk-based control testing across assigned areas within the Line 1 shared service centralised control testing function within Regulatory Operations
📋

Applying testing methodology

Apply standardised control testing methodology, including test design, sampling, evidence assessment and outcome rating
⚠️

Identifying control weaknesses

Identify control weaknesses, themes and systemic issues and support effective remediation

Key criteria

🔍

Strong experience in controls testing

Demonstrated experience in operational risk and compliance roles.

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⚖️

Hands-on experience assessing controls

Proven ability to evaluate control design and effectiveness.

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🏦

Experience in regulated industries

Background in financial services or similarly regulated sectors.

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5 criteria for this job
Strong experience in controls testing
Demonstrated experience in operational risk and compliance roles.

View

Hands-on experience assessing controls
Proven ability to evaluate control design and effectiveness.

View

Experience in regulated industries
Background in financial services or similarly regulated sectors.

View

Strong analytical skills
Ability to translate complex issues into practical insights.

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Experience with GRC systems
Familiarity with risk management systems for documentation.

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