Financial Control and Risk Assurance Analyst
vor 2 Wochen
Financial Control and Risk Assurance Analyst Corporate Finance Sydney CBD, New South Wales As a key member of Glencore Australia’s Financial Governance and Assurance (FGA) team, reporting to the FGA Regional Lead, you will support our efforts in developing and maintaining an industry leading financial risk management framework and practices (FRMF). The role focuses on executing, assessing and advising on risks and assurance activities related to business controls, IT systems and processes, with responsibilities supporting both second-line and first-line risk functions. The role will be responsible for: Perform assurance activities including testing and evaluating process and control environments across key business areas and systems Partner with first-line teams to embed risk management practices in business and technology operations Conduct risk assessments to identify current and emerging risk areas in the internal control financial reporting (ICFR) processes, systems and applications, supporting second-line oversight on the effectiveness of risk frameworks, governance and policy implementation Contribute to the industry leading financial control policies and procedures, including the implementation and operationalisation of risk controls matrix, test script, process flowchart and IPEs. Assist in root-cause analysis and propose constructive and practical improvements to prevent reoccurrence. Execute innovative approaches to controls and assurance, including advanced data analytics. Coordinate and review and challenge management attestation of control effectiveness. Monitor and validate timely and effective remediation of control gap deficiencies. Deliver continuous improvement and leading-edge change initiatives and support positive risk culture. Support ad-hoc projects as assigned. Skill and abilities: Proven ability to plan and execute work program independently with discipline. Ability to produce high quality deliverables and documentation that can support conclusions reached with facts and withstand independent scrutiny. Strong motivation to meet deadlines while working with various stakeholders. Analytical and creative problem-solving skills. Excellent oral and written communication skills with report writing. Strong grasp of regulatory environment with the ability to review and summarise complex information. Team player, prepared to work collaboratively and in an agile manner with expanding global teams. Knowledge and experience: 2 years of experience with a focus on financial risk management and internal controls, and/or assurance. Experience in first, second or third line risk (internal) and External Audit engagements would be relevant. Professional certifications such as CA/CPA CRISC, CISA, CISSP, or equivalent are highly desirable. Bachelor’s degree in commerce, information technology, Cybersecurity, Risk Management, or a related field. Experience in the SOx and/or other equivalent regulatory compliance frameworks will be highly regarded. Hands on risk and internal controls experience including design and implementation of internal controls frameworks according to SOx, COSO or COBIT. Apply now at glencore.com/careers Applications Close: 23 March 2025 #J-18808-Ljbffr
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Controls Assurance Analyst — Elevate Risk
vor 2 Wochen
Council of the City of Sydney, Österreich Avant Mutual VollzeitA leading medical defence organization in New South Wales is seeking a Controls Assurance Analyst to join their Medical Indemnity Risk team. In this role, you will manage the controls assurance plan, test effective controls, and foster a strong controls culture. Ideal candidates will have a strong background in controls assurance methodologies and excellent...
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Controls Assurance Analyst: Elevate Testing
vor 2 Wochen
Council of the City of Sydney, Österreich Avant Mutual Group VollzeitAn established medical defence organization in Sydney is seeking a Controls Assurance Analyst to lead the execution of their Controls Assurance Plan. You will manage testing for high risks, engage with stakeholders, and contribute to a strong risk culture. Ideal candidates have experience in controls testing and methodologies. This full-time role offers...
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Risk & Controls Analyst - 12MFTC
Vor 7 Tagen
Council of the City of Sydney, Österreich Police Bank Ltd. VollzeitPolice Bank is one of Australia’s fastest growing Mutual Banks. We are a progressive, purpose-driven financial institution, and we pride ourselves on offering a competitive range of financial products and services, all of which have been created with the needs of our members front of mind. What we’re looking for? As a Risk & Advisory Analyst, you will...
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Risk & Controls Analyst - 12MFTC
Vor 7 Tagen
Council of the City of Sydney, Österreich Police Bank Ltd. VollzeitWho are we? Police Bank is one of Australia’s fastest growing Mutual Banks. We are a progressive, purpose-driven financial institution, and we pride ourselves on offering a competitive range of financial products and services, all of which have been created with the needs of our members front of mind. What are we looking for? As a Risk & Advisory Analyst,...
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Controls Assurance Analyst
vor 2 Wochen
Council of the City of Sydney, Österreich Avant Mutual VollzeitControls Assurance Analyst - Assurance NSW Join to apply for the Controls Assurance Analyst - Assurance NSW role at Avant Mutual . 2 days ago Be among the first 25 applicants. As a key member of the Medical Indemnity (MI) Line 1 Risk team, you’ll lead the execution of our Controls Assurance Plan (CAP), testing controls for all High risks across the...
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Operational Risk Analyst
vor 3 Wochen
Council of the City of Sydney, Österreich Shift Financial VollzeitWho is Shift? We’re business specialists dedicated to helping Australian SMEs take control of their cashflow, streamline trade terms and choose the right financial products. We believe Australian businesses are the driving force behind our economy and are core to our communities. That’s why our business expertise, focus on relationships, and...
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Controls Assurance Analyst
vor 2 Wochen
Council of the City of Sydney, Österreich Avant Mutual Group VollzeitControls Assurance Analyst - Assurance NSW Sydney NSW, Australia Posted Thursday 20 November 2025 at 1:00 pm About the Role As a key member of the Medical Indemnity (MI) Line 1 Risk team, you’ll lead the execution of our Controls Assurance Plan (CAP), testing controls for all High risks across the organisation. You’ll work closely with business unit...
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Risk & Assurance Analyst
vor 2 Wochen
Council of the City of Sydney, Österreich Australian Energy Market Operator (AEMO) VollzeitJoin to apply for the Risk & Assurance Analyst role at Australian Energy Market Operator (AEMO) . Locations: Melbourne or Sydney, 2‑year fixed term contract. About AEMO AEMO is Australia’s independent energy system and market operator and system planner. AEMO’s purpose is to ensure safe, reliable and affordable energy today, and enable the energy...
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Hybrid Senior Controls
Vor 3 Tagen
Council of the City of Sydney, Österreich Zip Pay VollzeitA digital financial services company in Sydney is seeking a Second Line Controls Analyst to enhance operational resilience. This role involves conducting assurance reviews to assess controls, providing oversight to risk management, and working collaboratively with diverse teams. Ideal candidates have over 5 years of risk management experience, strong...
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Manager Risk and Assurance
vor 4 Wochen
Council of the City of Sydney, Österreich Bravura Solutions VollzeitBravura’s Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast‑paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech...
