Controls Transformation Lead - Automation & Process

PEXA Group; City of Melbourne; On-site; AUD 90,000 - 140,000; Full time

Job summary

PEXA Group in Melbourne is seeking a seasoned professional to lead process mapping, design controls and transformation across regulatory and business teams. You will partner with risk, technology and operations to simplify controls and reduce manual effort.

You’ll translate obligations into practical controls, drive automation, monitor effectiveness and report on control testing. The role requires influencing senior stakeholders and delivering measurable improvements within 6–12 months.

Responsibilities

• End-to-end process mapping, redesign and controls transformation
• Business process and technology control design
• Controls automation, monitoring and continuous improvement
• Translating risk and regulatory obligations into practical controls
• Influencing senior stakeholders and leading cross‑functional teams

Job description

PEXA Group in Melbourne is seeking a seasoned professional to lead process mapping, design controls and transformation across regulatory and business teams. You will partner with risk, technology and operations to simplify controls and reduce manual effort.

You’ll translate obligations into practical controls, drive automation, monitor effectiveness and report on control testing. The role requires influencing senior stakeholders and delivering measurable improvements within 6–12 months.