Senior Business Risk & Controls Manager

Australian Payments Plus Limited; Sydney; Hybrid; AUD 140,000 - 190,000; Full time

Job summary

Australian Payments Plus Limited is seeking a Manager, Business Risk to strengthen AP+’s control environment and provide assurance over the design and operating effectiveness of key controls. You will plan and execute control assurance activities, assess control effectiveness and identify improvement opportunities.

You will partner with control owners and stakeholders to translate assurance outcomes into meaningful insights and support timely remediation of deficiencies, contributing to the

Qualifications

• At least 5 years’ experience in risk management within a complex environment.
• Experience across risk assessment, control implementation, control assurance/testing and risk mitigation.
• Knowledge of risk management frameworks, methodologies and best practice.
• Ability to translate assurance activity into clear reporting and insights.

Responsibilities

• Delivering control assurance activities in line with the Group Risk Control Assurance Plan, ensuring testing is risk-based and timely.
• Planning and executing control design and operating effectiveness testing.
• Translating assurance findings into insights and recommendations for improvement.
• Partnering with control owners to validate assurance outcomes and drive remediation.
• Monitoring and reporting on delivery of the Control Assurance Plan and remediation progress.
• Providing management with visibility of the strength and maturity of AP+’s control environment.
• Contributing to ongoing development of AP+’s control assurance approach.

Skills

Risk management

Control testing

Stakeholder management

Analytical capability

Attention to detail

Education

Tertiary qualification in Risk Management

Finance

Business Administration

Professional risk/compliance qualifications

Job description

Australian Payments Plus Limited is seeking a Manager, Business Risk to strengthen AP+’s control environment and provide assurance over the design and operating effectiveness of key controls. You will plan and execute control assurance activities, assess control effectiveness and identify improvement opportunities.

You will partner with control owners and stakeholders to translate assurance outcomes into meaningful insights and support timely remediation of deficiencies, contributing to the