Senior Risk & Control Assurance Analyst - 12 month contract

Purpose of your role

This is an exciting role to help drive enterprise and operational risk management across the business with a strong focus on risks and controls, including controls assurance.

As a key member of the second line of defence, you will work with cross-functional teams to embed sound risk and control management practices across operational processes within the business.

You will facilitate risk and control self-assessments and perform assurance testing on key controls across the business.

What you’ll do

• Identify and evaluate operational risks faced by different business units and assess the control strategies and measures in place to mitigate these risks.
• Provide advice and oversight to business units on design and implementation of controls to manage identified risks
• Evaluate the design and operating effectiveness of internal controls, including identifying control gaps and providing fit-for-purpose recommendations
• Ensure control gaps and deficiencies are appropriately documented and remediation progress tracked by the control owners and/or managers.
• Embed internal control best practice and enhance risk culture across the business through training and awareness.
• Provide daily oversight on incident management and support Incident Owners to manage incidents from identification to closure.
• Follow-up with business owners on resolution of open incidents, issues, audit findings and approval of vendor due diligence reviews
• Serve as a subject matter expert for Protecht (OFX’s GRC software), managing the integrity of the risk and control data, configuring registers, and developing reports and dashboards.
• Maintain Protecht to ensure it supports consistent processes, record keeping, good data quality and positive risk management outcomes