The role is responsible for managing the end-to-end control testing lifecycle to ensure controls are designed and operating effectively
Job Summary
The role is responsible for managing the end-to-end control testing lifecycle to ensure controls are designed and operating effectively.
Candidates must have experience assessing all control types including manual, IT dependent manual, automated, and automated with Bots via continuous monitoring verification.
ANZ offers flexible working arrangements, health and wellbeing services, and a diverse workplace culture that celebrates different backgrounds.
Matching Summary
The role is responsible for managing the end-to-end control testing lifecycle to ensure controls are designed and operating effectively.
Skills & Requirements
Must-have
Control effectiveness assessment experience
Manual and automated control testing
IT dependent manual (ITDM) testing
Continuous monitoring verification (CMV)
NFR Framework compliance knowledge
Nice-to-have
GRC systems and frameworks proficiency
Strong analytical and problem-solving skills
Continuous improvement mindset
Ability to challenge status quo
Influential stakeholder relationship building
Key Requirements
Experience in control effectiveness assessment across all operational types
Applied understanding of risk management practices