Risk and Compliance Control Testing Specialist
Core
Execute structured control testing programs to independently assess the design and effectiveness of risk and compliance controls supporting adherence to APRA Prudential Standards.
Role type
Control testing specialist (audit/risk/compliance)
Builds
Internal control environment and risk maturity
Domain
Financial services (insurance) / Regulatory compliance
Required skills
Control design and operating effectiveness testing, Cyber and IT controls testing, GRC platforms (Protecht), Regulatory obligations (CPS 220, 230, 234), Privacy obligations, Third party risk management, Business continuity testing
Preferred skills
Experience in financial services (insurance), Stakeholder partnership
Technologies
Protecht
Responsibilities
Develop workplans and schedules for testing including scope and sampling methodologies, Obtain and assess evidence to support testing outcomes, Identify control gaps and process improvements, Prepare clear evidence-based observations and reporting, Provide practical recommendations to uplift control effectiveness
Seniority
Mid-Senior, hands-on IC
