Controls Mastery Adviser - Hybrid Risk & Compliance

Medibank Private Limited; Victoria; Hybrid; AUD 120,000 - 180,000; Full time

Job summary

Medibank Private Limited in Australia seeks an Adviser - Controls Mastery to strengthen risk and controls practices across the enterprise. You will assess the design and effectiveness of controls, provide practical remediation insights, and support control owners across business units to improve risk outcomes.

Working with Risk, Management Assurance and Internal Audit, you will lead uplift initiatives, contribute to standards and frameworks, and coach teams to embed stronger governance and

Qualifications

• Experience in risk, compliance, controls, assurance or audit environments.
• Exposure to controls testing, control reviews, process walkthroughs or assurance activities.
• An understanding of risk management and compliance principles.
• Strong written and verbal communication skills with the ability to translate complexity into practical advice.
• Experience working with diverse stakeholders and building trusted relationships.
• A proactive mindset, strong attention to detail and the ability to manage competing priorities.
• Exposure to controls transformation, uplift or improvement programs would be highly regarded.
• Relevant qualifications in commerce, law, technology, risk, management or a related discipline will be viewed favourably.

Responsibilities

• Assessing the design and effectiveness of business controls through reviews, walkthroughs and evidence-based testing.
• Providing practical insights on control gaps, risks and remediation opportunities.
• Supporting control owners to monitor, track and complete remediation activities.
• Preparing clear and meaningful controls, assurance and risk reporting.
• Building strong relationships with stakeholders across the business and becoming a trusted partner in risk and controls discussions.
• Contributing to enterprise risk and controls uplift initiatives, including improvements to control standards, frameworks and ways of working.
• Supporting capability uplift through knowledge sharing, coaching and collaboration.

Job description

Medibank Private Limited in Australia seeks an Adviser - Controls Mastery to strengthen risk and controls practices across the enterprise. You will assess the design and effectiveness of controls, provide practical remediation insights, and support control owners across business units to improve risk outcomes.

Working with Risk, Management Assurance and Internal Audit, you will lead uplift initiatives, contribute to standards and frameworks, and coach teams to embed stronger governance and