Enterprise Controls Assurance Lead

Enterprise Controls Assurance Lead Full time 12 months fixed term role Geelong office location with flexible hybrid working Offering a competitive base salary of $ plus super and benefits Grow your career by supporting real progress Right now were seeking a Enterprise Controls Assurance Lead who will continue to play their part in caring for the lives of everyone on Victorias roads. Someone committed to supporting the progress of our clients and your colleagues so they can achieve great things. Thats truly rewarding work that will help us continue to deliver life-critical services where it matters. About the role As the Enterprise Controls Assurance Lead youll lead the organisations controls program to ensure critical operational enterprise and strategic controls are well-designed effectively implemented and operating efficiently. Youll provide expert advice deliver key assurance activities and build capability across the business to support informed decision-making and a strong governance culture aligned with TACs strategic objectives. About the Team You will join the newly established Enterprise Governance Compliance and Assurance team within the Corporate Legal Governance and Compliance branch - a collaborative group of seven who support each other to deliver in a constantly evolving sensitive environment. The team values flexibility professionalism and a positive fun working culture. Reporting to a manager who offers a high level of trust and autonomy you will be empowered to work independently while having an open line for guidance and support when navigating roadblocks or complex challenges. What we're looking for Proven Expertise in Controls Design & Assurance Extensive experience in shaping and embedding strong control frameworks across complex organisational environments. Skilled in leading the design implementation and continual refinement of enterprise controls to meet both public sector requirements and industry best practices. Demonstrated ability to plan and execute assurance programs conduct control design and effectiveness testing and drive improvements that enhance overall governance and risk resilience. Strong Capability in Stakeholder Collaboration & Advisory Highly capable in building strong partnerships across first- and second-line teams governance and compliance stakeholders. Skilled at translating technical control requirements into practical business-focused solutions. Experienced in providing expert guidance on compliance alignment developing remediation strategies and enhancing organisational capability through training education and awareness initiatives. Demonstrated Strength in Controls Reporting & Risk Analysis Specialised in producing high-impact reporting and insights that inform strategic decision-making at executive and board level. Skilled in analysing the effectiveness of controls mapped to organisational risks identifying gaps and delivering clear actionable recommendations. Proven ability to simplify complex data and communicate it effectively to senior leaders ensuring transparency and informed governance. Take the next step in your career. Apply now Click apply to submit your Cover Letter and Resume. If successful youll progress to a face-to-face interview. All applicants will be advised of the outcome of their application. For more information read the attached Position Description or contact Shared Services Specialist Kristen Izatt on and we can discuss. Applications for this role will be accepted up until 11:55pm on Sunday 21st September 2025. If we can do anything to help make applying for this role easier please let our People Culture & Engagement Team know at . If over the phone is better for you our number is. A safe place to work We're committed to the health safety and wellbeing of employees. This extends to inclusion diversity and accessibility in our employment practices and encourage Aboriginal and Torres Strait Islander people people with disability men women and gender diverse people culturally diverse and LGBTIQA people to apply for roles. Child Safety At the TAC we are committed to the safety of children and young people. For more information regarding our commitment to child safety please visit our website. Do you know someone who will be the perfect fit for our team Learn how to share the opportunity and refer a friend today Key Skills SAP BusinessObjects, Enterprise Architecture, Hybris, SAP HANA, SAP, TOGAF, Solution Architecture, Cloud Architecture, SAP BW 4HANA, Salesforce, SAP S/4HANA, SAP ERP Employment Type: Full-Time Experience: years Vacancy: 1 #J-18808-Ljbffr