Risk & Compliance Analyst | Controls Assurance | CPS 230
Core
Embed and maintain the organisation's Risk and Compliance Frameworks across the business with a focus on controls assurance and testing.
Role type
Risk & Compliance Analyst (Controls Assurance)
Builds
Risk and Compliance Frameworks
Domain
Financial Services / APRA Regulated
Required skills
Controls testing, APRA prudential standards knowledge, Excel, analytical skills, report-writing
Preferred skills
Insurance experience, CPS 234 knowledge, information security controls, third party risk, obligations management
Technologies
Excel
Responsibilities
Embed and maintain Risk and Compliance Frameworks, perform controls assurance and testing, engage stakeholders across the business
Seniority
Mid-level, hands-on IC