Risk Assurance Specialist
Core
Conduct independent risk-based assurance reviews over the delivery of the change portfolio, testing governance, controls, and change management approaches to provide evidence-based findings to senior stakeholders.
Role type
Second-line risk change assurance specialist
Builds
Independent assurance reports and remediation tracking for the organization's project and program portfolio
Domain
Financial services (APRA-regulated, superannuation/insurance)
Deliverable
client delivery
Required skills
Change assurance review, control testing, project governance evaluation, risk profiling, audit workpaper preparation, stakeholder reporting, regulatory knowledge (CPS 220/230)
Preferred skills
Experience in superannuation or insurance, external assurance coordination
Technologies
GRC systems
Responsibilities
Conduct change assurance reviews across the portfolio, assess design and operating effectiveness of project controls, carry out detailed testing and evidence gathering, evaluate project artefacts, prepare audit-quality workpapers, draft assurance reports, track remediation actions, contribute to executive reporting, coordinate external assurance providers