Controls Assurance Lead – Financial Services

Hub24 Management Services Pty Ltd; Sydney; Hybride; AUD 110 000 - 150 000; Plein temps

Avantages offerts par ce poste

Flexible/hybrid work

Employee share scheme

Extra leave & wellbeing

Enhanced parental leave

Discounts & wellbeing

Résumé du poste

HUB24 in Sydney is seeking an experienced Controls Assurance professional to provide independent assurance and oversight across HUB24's control environment, partnering with stakeholders to strengthen risk management practices and support positive business outcomes.

You’ll conduct risk-based testing of key controls, identify gaps, report findings to leadership, help develop the annual Controls Assurance Plan, and support audit readiness across the wealth platform.

Qualifications

• Strong analytical skills with the ability to assess risks, evaluate controls and interpret complex information.
• Excellent stakeholder management and communication skills, with the confidence to challenge constructively and influence outcomes.
• Highly organised, able to manage competing priorities and deliver quality outcomes within tight timeframes.

Responsabilités

• Conduct risk-based testing and reviews of key risk and compliance controls across the business to assess control effectiveness and regulatory compliance.
• Provide independent oversight and challenge of risk-taking activities across the HUB24 Group.
• Identify control gaps, areas for improvement and recommend practical solutions to strengthen the control environment.
• Monitor the effectiveness of the Risk Management Framework, risk culture and control environment, and report findings to stakeholders.
• Support the development and execution of the annual Controls Assurance Plan, including integration with Internal Audit activities.
• Conduct stress testing, scenario analysis and post-implementation reviews of significant regulatory change initiatives.
• Support business teams in strengthening operational controls, compliance plans and audit readiness.
• Prepare assurance reporting, insights and updates for key stakeholders, leadership forums, Boards and Committees.

Connaissances

Analytical skills

Stakeholder management

Communication

Formation

Law/Finance/Business degree

Description du poste

HUB24 in Sydney is seeking an experienced Controls Assurance professional to provide independent assurance and oversight across HUB24's control environment, partnering with stakeholders to strengthen risk management practices and support positive business outcomes.

You’ll conduct risk-based testing of key controls, identify gaps, report findings to leadership, help develop the annual Controls Assurance Plan, and support audit readiness across the wealth platform.