Controls Mastery Adviser: Elevate Risk & Controls

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

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.