Control And Assurance Lead
Vor 4 Tagen
Risk Consulting (Insurance & Superannuation)
Full time
Careers with Impact
More than one million Australians trust HESTA with their money. HESTA is a top-performing industry super fund working for real-world impact. We use our expertise and influence to deliver strong long-term returns while accelerating our contribution to a more sustainable world.
HESTA is also an inspiring and rewarding place to work. That's because what we do makes a difference to the lives of our members. The people who work at HESTA are not only exceptional at what they do, they're focused on living and creating a strong organisational culture. We're an industry super fund dedicated to the people who keep our communities going.
Bring your authentic and passionate self to this exceptional role #careerswithimpact Are you a passionate Risk Assurance and Control leader ready to pivot your career and make an impact? Join our growing Enterprise Risk team in this pivotal second-line role reporting in and working closely with the General Manager, Enterprise Risk.
What You'll Do (key responsibilities): Build, recruit, develop and lead a team of high performing assurance and control specialists and analysts. Design and implement a centralised control testing and risk oversight program from the 2nd line. Manage the Assurance and Control Modules in HESTA's governance, risk & compliance system, and manage relationships with third parties, including the internal Auditor and other Assurance providers. Maintain a rolling 3 year Integrated Assurance Roadmap. Develop and maintain an effective assurance and control framework, including policies, procedures, and guidelines, to ensure compliance with relevant laws, regulations, and industry standards. Partner and collaborate with key business teams to verify that appropriate controls and mitigation strategies are in place. Monitor and report on the effectiveness of the Assurance and Control frameworks, and their operationalisation, to senior management and relevant stakeholders, including Executives and Board. Apply Design Thinking on how control testing can be re-imagined, such as adoption of AI or other tools and integrate this into HESTA's assurance program. About you (experience and qualifications): Extensive experience as a Senior Risk, Assurance and Control Advisor/Lead/Manager preferably within financial services and/or superannuation fund industries. Knowledge of Design Thinking / Agile methodology and project delivery experience. System design experience and exposure to GRC Solutions, Technology products or similar. Ability to navigate complex organisational structures and work effectively with cross functional teams. Excellent communication skills, presence and gravitas. Effective stakeholder relationship and vendor management. Tertiary qualifications in a business, commerce, law, risk and compliance management or related discipline. Benefits that matter and make a difference for our employees: Leave for those moments that matter: an additional 6 days of leave at the end of year, up to 6 days paid volunteer leave, gender neutral paid parental leave of 20 weeks, Gender Affirmation leave, reproductive health and wellbeing leave, Cultural and Ceremonial leave. Access your LSL after 3 years, take AL at half pay, and purchase up to 2 weeks additional leave. Your Professional development matters: up to $5k per year professional development and up to 8 days professional development leave, HESTA scholarships and free access to a range of premium learning tools. Your health and wellbeing matters: free annual flu shots and skin checks, incredible social events throughout the year and a comprehensive employee assistance program available 24/7. Your financial wellbeing matters: up to 15% super, financial planning support, end of year payment for all Enterprise Agreement-covered employees, incentivised Employee Referral Program and novated lease options. We celebrate, value and include people of all backgrounds, genders, identities, cultures and abilities. We welcome and support applications from First Nations people, physically, neuro or culturally diverse, LGBTQI+, and people of any age. We are proud to be WGEA accredited as an Employer of Choice for Gender Equity.
We want all candidates to feel safe, included and provided with the best opportunity to thrive. If you require reasonable adjustments during your application or throughout the recruitment process, please reach out to a member of the Talent team at ****** and we'll call you to discuss.
Please note: Applications via recruitment agencies will not be accepted for this position.
#J-18808-Ljbffr
-
Control And Assurance Lead
Vor 3 Tagen
Melbourne, Österreich HESTA VollzeitCareers with ImpactMore than one million Australians trust HESTA with their money. HESTA is a top-performing industry super fund working for real-world impact. We use our expertise and influence to deliver strong long-term returns while accelerating our contribution to a more sustainable world.HESTA is also an inspiring and rewarding place to work. That's...
-
Control And Assurance Lead
Vor 3 Tagen
Melbourne, Österreich HESTA VollzeitCareers with ImpactMore than one million Australians trust HESTA with their money. HESTA is a top-performing industry super fund working for real-world impact. We use our expertise and influence to deliver strong long-term returns while accelerating our contribution to a more sustainable world.HESTA is also an inspiring and rewarding place to work. That's...
-
Control And Assurance Lead
Vor 4 Tagen
Melbourne, Österreich HESTA VollzeitCareers with Impact More than one million Australians trust HESTA with their money.HESTA is a top-performing industry super fund working for real-world impact.We use our expertise and influence to deliver strong long-term returns while accelerating our contribution to a more sustainable world.HESTA is also an inspiring and rewarding place to work.That's...
-
Control And Assurance Lead
Vor 3 Tagen
Melbourne, Österreich HESTA VollzeitCareers with Impact More than one million Australians trust HESTA with their money. HESTA is a top-performing industry super fund working for real-world impact. We use our expertise and influence to deliver strong long-term returns while accelerating our contribution to a more sustainable world.HESTA is also an inspiring and rewarding place to work. That's...
-
Control And Assurance Lead
Vor 4 Tagen
Melbourne, Österreich HESTA VollzeitRisk Consulting (Insurance & Superannuation)Full timeCareers with ImpactMore than one million Australians trust HESTA with their money. HESTA is a top-performing industry super fund working for real-world impact. We use our expertise and influence to deliver strong long-term returns while accelerating our contribution to a more sustainable world.HESTA is...
-
Business Assurance
vor 2 Monaten
Melbourne, Österreich Australia And New Zealand Banking Group Limited VollzeitBusiness Assurance & Controls Lead - Customer ProtectionDepartment: AR Controls OfficeDivision: Australia RetailLocation: MelbourneAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleAs an Assurance and Controls...
-
Melbourne, Österreich Tideri Jobbörse VollzeitCareers with Impact More than one million Australians trust HESTA with their money.HESTA is a top-performing industry super fund working for real-world impact.We use our expertise and influence to deliver strong long-term returns while accelerating our contribution to a more sustainable world.HESTA is also an inspiring and rewarding place to work.That's...
-
Senior Manager Risk Controls And Assurance
vor 1 Monat
Melbourne, Österreich Tideri Jobbörse VollzeitSenior Manager Risk Controls and Assurance Compliance & Risk (Banking & Financial Services) Full time About CbusCbus Super is one of Australia's most successful Superannuation funds, created by workers, for workers.For almost four decades, we've proudly represented those who help shape Australia, ensuring they make the most of their retirement.As an...
-
Senior Manager Risk Controls And Assurance
vor 1 Monat
Melbourne, Österreich Cbus Super Fund VollzeitSenior Manager Risk Controls and AssuranceAbout CbusCreated by workers, for workers, Cbus Super is one of Australia's most successful Superannuation funds. For almost four decades we've proudly represented those who help shape Australia, hard-working individuals who deserve to make the most of their retirement, no matter the industry. As an award-winning...
-
Senior Manager Risk Controls And Assurance
vor 4 Wochen
Melbourne, Österreich Cbus Super Fund VollzeitSenior Manager Risk Controls and AssuranceAbout CbusCreated by workers, for workers, Cbus Super is one of Australia's most successful Superannuation funds. For almost four decades we've proudly represented those who help shape Australia, hard-working individuals who deserve to make the most of their retirement, no matter the industry. As an award-winning...
-
Senior Manager Risk Controls And Assurance
vor 1 Monat
Melbourne, Österreich Cbus Super Fund VollzeitSenior Manager Risk Controls and AssuranceCompliance & Risk (Banking & Financial Services)Full timeAbout CbusCbus Super is one of Australia's most successful Superannuation funds, created by workers, for workers. For almost four decades, we've proudly represented those who help shape Australia, ensuring they make the most of their retirement. As an...
-
Senior Manager Risk Controls And Assurance
vor 1 Monat
Melbourne, Österreich Cbus Super Fund VollzeitSenior Manager Risk Controls and AssuranceAbout CbusCreated by workers, for workers, Cbus Super is one of Australia's most successful Superannuation funds. For almost four decades we've proudly represented those who help shape Australia, hard-working individuals who deserve to make the most of their retirement, no matter the industry. As an award-winning...
-
Senior Manager Risk Controls And Assurance
vor 4 Wochen
Melbourne, Österreich Cbus Super Fund VollzeitSenior Manager Risk Controls and AssuranceAbout CbusCreated by workers, for workers, Cbus Super is one of Australia's most successful Superannuation funds. For almost four decades we've proudly represented those who help shape Australia, hard-working individuals who deserve to make the most of their retirement, no matter the industry. As an award-winning...
-
Controls Assurance/Internal Audit
vor 2 Monaten
Melbourne, Österreich Deloitte VollzeitThis is a Controls Assurance/Internal Audit role with one of the leading companies in AU right now 🔥 -- Deloitte -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Deloitte 🧐🧐**We’re looking for talented individuals who have some of the following skills /...
-
Melbourne, Österreich Tideri Jobbörse VollzeitSenior Manager Risk Controls and Assurance About CbusCreated by workers, for workers, Cbus Super is one of Australia's most successful Superannuation funds.For almost four decades we've proudly represented those who help shape Australia, hard-working individuals who deserve to make the most of their retirement, no matter the industry.As an award-winning fund...
-
Melbourne, Österreich Tideri Jobbörse VollzeitSenior Manager Risk Controls and Assurance About CbusCreated by workers, for workers, Cbus Super is one of Australia's most successful Superannuation funds.For almost four decades we've proudly represented those who help shape Australia, hard-working individuals who deserve to make the most of their retirement, no matter the industry.As an award-winning fund...
-
Cyber Control Assurance Manager
vor 1 Monat
Melbourne, Österreich Coles VollzeitWe've been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with over 115,000 team members and a portfolio of iconic brands.At Coles Group, you'll not only get to make a difference to millions of Aussie lives—you'll also get to see your impact. About the team Technology is the backbone of our business.Every day,...
-
Cyber Control Assurance Manager
vor 2 Monaten
Melbourne, Österreich Ranchero VollzeitJOB DESCRIPTION We've been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with over 115,000 team members and a portfolio of iconic brands.At Coles Group, you'll not only get to make a difference to millions of Aussie lives—you'll also get to see your impact.About the team Technology is the backbone of our...
-
Finance Controls Lead
vor 1 Monat
Melbourne, Österreich Hudson RPO VollzeitHudson Executive is proud to partner with one of Australia's largest defence companies to recruit a Financial Controls Lead. This pivotal role offers the chance to work in a dynamic and growing sector while contributing to a robust financial control environment.Key Responsibilities:Lead and inspire teams across various business areas to deliver financial...
-
Finance Controls Lead
vor 1 Monat
Melbourne, Österreich Hudson RPO VollzeitHudson Executive is proud to partner with one of Australia's largest defence companies to recruit a Financial Controls Lead. This pivotal role offers the chance to work in a dynamic and growing sector while contributing to a robust financial control environment.Key Responsibilities:Lead and inspire teams across various business areas to deliver financial...
