Adviser Controls Mastery

Medibank; Vich; Híbrido; EUR 56.000 - 74.000; Jornada completa

Descripción de la vacante

Medibank is seeking an Adviser - Controls Mastery to strengthen risk and controls practices across our enterprise. You will assess design and effectiveness of controls, provide remediation guidance and report on risk performance, partnering with stakeholders to lift our control environment.

The role is suitable for professionals with risk, compliance, assurance or audit experience who thrive in a large, purpose-led organisation and value flexible, hybrid ways of working.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Risk management

Controls

Compliance

Assurance

Audit

Written and verbal communication

Stakeholder engagement

Proactive mindset

Attention to detail

Prioritisation

Controls transformation

Educación

Commerce, Law, Technology, Risk, Management

Descripción del empleo

It’s a strange thing to say, because us humans are capable of incredible things. And at Medibank, we know our greatest potential lies in the people who work with us.

We strive to make real, fundamental change, driven by a simple purpose: to create the best health and wellbeing for all of Australia.

At Medibank, our purpose is simple: Better Health for Better Lives.

We’re looking for a curious, collaborative and proactive Adviser - Controls Mastery to join our Enterprise Controls team. In this role, you’ll help strengthen risk and controls practices across Medibank, working closely with teams across the business to drive better outcomes for our customers, our people and our organisation.

If you’re someone who enjoys digging into processes, partnering with stakeholders, solving problems and helping teams improve the way they manage risk and controls, we’d love to hear from you.

The Opportunity

As an Adviser in our Controls Mastery team, you’ll play an important role in supporting the assessment, monitoring and ongoing improvement of controls across Medibank.

Working closely with business stakeholders, Risk, Management Assurance and Internal Audit teams, you’ll provide practical guidance, support control assessments, monitor remediation activities and contribute to initiatives that strengthen our enterprise-wide control environment.

This is a fantastic opportunity for someone with risk, compliance, assurance or controls experience who is looking to broaden their exposure in a large, purpose‑led organisation.

What You’ll Be Doing

• 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.

About You

You’ll bring a combination of analytical thinking, stakeholder engagement skills and a genuine interest in helping organisations improve their risk and controls environments.

We’re interested in hearing from people who have:

• 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.

Why Medibank?

At Medibank, we’re committed to creating a workplace where our people can thrive, both professionally and personally.

You’ll join a purpose‑led organisation where you’ll have the opportunity to make a meaningful impact while continuing to develop your career in a supportive and collaborative environment.

We also understand that flexibility looks different for everyone. That’s why we offer flexible, hybrid ways of working with no mandated office attendance days, empowering our people to work in a way that supports both their wellbeing and performance.

In addition, you’ll enjoy:

• Opportunities for learning, growth and career development.
• A supportive, inclusive and values‑led culture.
• A strong focus on health, wellbeing and work‑life balance.
• The opportunity to work with passionate, talented people across the business.
• Meaningful work that contributes to better health outcomes for Australians.

A Career With Purpose

At Medibank, we’re committed to creating a workplace where everyone feels valued, respected and empowered to thrive. We welcome applications from people of all backgrounds, experiences and identities.

Ready to help shape a stronger controls environment while contributing to Better Health for Better Lives? We’d love to hear from you.

Imagine working with us

We understand that work means different things to everyone... We know happy, healthy people make great teams, and great teams put more heart into each customer and patient interaction. And that’s why we’re reinventing work.

Imagine a workplace that helps you and your family thrive. Where connection, personal development and health and wellbeing are front of mind. To learn more about our benefits go to https://careers.medibank.com.au/culture/rewards-benefits/

For you, work should help you Live Better. It should bring you fulfillment and joy. And with Medibank, it could.

Inclusion and Accessibility

We believe in everyone’s potential and strive to make Medibank inclusive for all because different perspectives make us better. We encourage applications from everyone, including Aboriginal and Torres Strait Islander peoples, neurodivergent candidates, LGBTQIA+ community including transgender and gender diverse candidates and candidates with a disability.

If you need adjustments or alternative formats at any stage of the recruitment or employment journey, we’re here to help. You can let us know directly in the application form, or if you’d prefer to discuss before applying, please reach out to us [e-mail] or [phone]. Learn more about our commitments and employee stories at https://careers.medibank.com.au/diversity-inclusion/(please copy and paste the URL onto your browser)

Medibank proudly recognised as Best Enterprise Organisation, 2026 AFR BOSS Best Places to Work