Controls Mastery Adviser: Risk & Assurance Partner

Medibank Private Limited; Victoria; Hybrid; AUD 120,000 - 170,000; Full time

Job summary

Medibank Private Limited is seeking an Adviser - Controls Mastery to strengthen risk and controls practices across the enterprise. You will work with Risk, Management Assurance and Internal Audit to support control assessments and remediation activities, partnering with diverse teams to uplift the control environment.

The role focuses on assessing control design and effectiveness, offering practical remediation guidance, and reporting on risk and controls to stakeholders.

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.

Job description

Medibank Private Limited is seeking an Adviser - Controls Mastery to strengthen risk and controls practices across the enterprise. You will work with Risk, Management Assurance and Internal Audit to support control assessments and remediation activities, partnering with diverse teams to uplift the control environment.

The role focuses on assessing control design and effectiveness, offering practical remediation guidance, and reporting on risk and controls to stakeholders.