$100000 per annum
Job Type
Eugena Gong
Contact email
Email Eugena
29 days ago
The Role and the Organisation:

Our client is an iconic insurance provider who offers protection over public assets, infrastructure and construction projects. These newly created roles will conduct a range of Line 1 risk, compliance, controls and assurance activities in their designated portfolio.


  • Assist with the development and implementation of robust strategies to support the business in the identification and management of risks, quality and control.
  • Assist with the development of risk profiles and the responses and reporting to risk profiles as required.
  • Provide risk, compliance, control, incident management and quality assurance advice to the business including facilitation of assurance workshops, presentations, reporting and leadership of relevant governance forums.
  • Develop/support monthly schedule of planned, testing and reporting of controls, and develop action plans to address deficiencies in controls.
  • Oversee and maintain the quality and integrity of risk information in the business’ risk system.
  • Engage with and foster key internal relationships, including Risk & Governance and internal audit to facilitate reliance on / leverage of assurance activities as appropriate and to address any requirements the Board and the Committee.
  • Provide guidance and coaching in the delivery of the team’s key priorities and on-maturity uplift.
  • Understand and address any regulatory, compliance and privacy requirements related to assurance activities.

Skills & Qualifications:

  • At least 3 years of experience in a risk advisory / controls assurance / audit role.
  • Hands-on experience in developing and embedding controls, strong conduct &/or quality assurance programs and strategies into the business.
  • Demonstrated ability and confidence in presenting in risk & assurance workshops to get buy-in from the stakeholders.
  • Relevant qualifications such as CA/CPA, CIA, CISA, CFA, FRM etc. are desirable.
  • Prior experience in Big4 professional services firms is highly advantageous.
For further information on this role or to confidentially apply, please contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job buttonOnly WORD FORMAT CVs will be accepted.