Risk Change Assurance Lead (Contract)

Ethos BeathChapman; Sydney; Sur place; AUD 166 000 - 258 000; Temps partiel

Résumé du poste

Ethos BeathChapman is seeking an experienced Risk Change Assurance Specialist for a 3-month contract within a large APRA-regulated financial services organisation in Sydney. You will conduct change assurance across the portfolio, test design and operating effectiveness of controls, and produce audit-quality workpapers for senior stakeholders.

You will help prioritise assurance activity using risk-based approaches, track remediation in the GRC system, and coordinate external assurance providers

Qualifications

• Experience in change assurance reviews or related risk/audit roles.
• APRA-regulated environment experience preferred (superannuation or insurance).
• Knowledge of risk management, controls testing and control assessment.
• Understanding of project governance and delivery risks.
• Experience producing audit-quality workpapers and reports for senior stakeholders.
• Strong analytical and stakeholder engagement skills.
• Relevant tertiary qualification.
• Familiarity with CPS 220 / CPS 230.

Responsabilités

• Conduct change assurance reviews across the portfolio, from health checks to deep-dive reviews of governance, planning, delivery and change management.
• Assess the design and operating effectiveness of key project and portfolio controls.
• Carry out detailed testing, walkthroughs and evidence gathering to support review findings.
• Evaluate the quality and adequacy of project artefacts, including governance frameworks, project plans and change management strategies.
• Help develop review scopes and terms of reference.
• Prepare high-quality workpapers that keep findings auditable.
• Draft assurance reports setting out observations, risk implications and practical recommendations.
• Help profile and prioritise assurance activity using risk-based approaches (e.g. change risk matrices).
• Track and follow up remediation actions with owners, recording outcomes in the GRC system.
• Contribute to reporting to executive and governance forums on assurance coverage, emerging risk themes and remediation progress.
• Help coordinate external assurance providers, including information requests, deliverables and performance tracking.

Connaissances

Risk management

Assurance

Governance

Stakeholder engagement

Analytical skills

Written communication

Verbal communication

Formation

Tertiary qualification (Business/Commerce/IS)

Outils

GRC systems

Description du poste

Ethos BeathChapman is seeking an experienced Risk Change Assurance Specialist for a 3-month contract within a large APRA-regulated financial services organisation in Sydney. You will conduct change assurance across the portfolio, test design and operating effectiveness of controls, and produce audit-quality workpapers for senior stakeholders.

You will help prioritise assurance activity using risk-based approaches, track remediation in the GRC system, and coordinate external assurance providers