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
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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 remediationKey criteria
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Strong experience in controls testing
Demonstrated experience in operational risk and compliance roles.View
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Hands-on experience assessing controls
Proven ability to evaluate control design and effectiveness.View
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Experience in regulated industries
Background in financial services or similarly regulated sectors.View
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