Head of Controls Assurance
Core
Lead the Hostplus Assurance Plan to provide independent assurance over risk management, compliance, and controls across the superannuation fund.
Role type
Senior IC Head of Controls Assurance (Financial Services)
Builds
Independent assurance reports and recommendations for the Audit Committee and Board
Domain
Financial Services / Superannuation / Risk Management
Required skills
Risk advisory, controls assurance, root cause analysis, systems analysis and testing, Australian superannuation regulatory knowledge, stakeholder influence, team leadership
Preferred skills
Legal qualification, investigative techniques
Technologies
N/A
Responsibilities
Develop and deliver the annual 2nd line Assurance Plan, lead relationship with Internal Audit, conduct independent assessments of control effectiveness, provide recommendations to strengthen the control environment, support CRO leadership in preparing risk papers for Board committees, lead and coach the Controls Assurance team
Seniority
Senior, hands-on IC