Risk Control Specialist jobs

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RISK CONTROL PARTNER ANALYST

Create and foster a strong 1st Line Assurance for Product and C&A. Improve internal Risk Controls, detection, and response capabilities across Product and C&A. Partner with our Quality Assurance Function and the change delivery te...

CompanyAuto & General
AddressBrisbane, QLD
CategoryAccounting & Finance
Date Posted a month ago See detail

Risk Control Partner Analyst

Auto & General

Brisbane, QLD

Create and foster a strong 1st Line Assurance for Product and C&A. Improve internal Risk Controls, detection, and response capabilities across Product and C&A. Partner with our Quality Assurance Function and the change delivery te...

Internal Controls Specialist

Adbri Limited

Adelaide, SA

Review and improve company compliance with process and control documentation and reporting requirements. Develop and manage compliance documentation, including narratives, flowcharts, and control matrices, testing and control eva...

Internal Controls Specialist

Adbri Limited

Sydney, NSW

Review and improve company compliance with process and control documentation and reporting requirements. Develop and manage compliance documentation, including narratives, flowcharts, and control matrices, testing and control eva...

Global Trade Controls Specialist

Boeing

Canberra, ACT

Provide Boeing entities throughout Australia, New Zealand and the South Pacific with advanced technical guidance across regulatory export requirements;. Implement internal controls for trade control compliance, directing trade con...

Underwriting & Controls Specialist

Suncorp

Queensland

Permanent

Lead activities across Consumer Product & Underwriting to strengthen governance and controls across for Home & Motor. Any Location. Maintain oversight of all governance and control requirements to ensure deadlines are met. Use dat...

Security Risk Specialist

Kbr

Brisbane, QLD

Permanent

Identify Enterprise Risk stakeholders applicable to the client. Incorporate risk scope from the Enterprise i.e. other internal groups, and industry groups. Analyse controls and test their effectiveness, both those within and wit...

Risk Specialist (Temporary 24 Months)

Inner West Council

Leichardt, VIC

Relevant tertiary qualifications and/or demonstrated risk, business continuity and incident management senior specialist experience in a diverse operational service delivery focused organisation. Significant experience leading and...

Risk Specialist

Inner West Council

Leichhardt, NSW

Relevant tertiary qualifications and/or demonstrated risk, business continuity and incident management senior specialist experience in a diverse operational service delivery focused organisation. Significant experience leading and...

Material Risk Specialist

Woolworths Group

New South Wales

Full Time Opportunity. Flexible working options - open to applicants in Sydney, Melbourne or Brisbane. Excellent opportunity for growth within the group. Develop, implement and manage the SH&W risk profile. Implementation of an ef...

Risk Specialist

Inner West Council

Sydney, NSW

Relevant tertiary qualifications and/or demonstrated risk, business continuity and incident management senior specialist experience in a diverse operational service delivery focused organisation. Significant experience leading and...

Security Risk Specialist

Kbr

Brisbane, QLD

Identify Enterprise Risk stakeholders applicable to the client. Incorporate risk scope from the Enterprise i.e. other internal groups, and industry groups. Analyse controls and test their effectiveness, both those within and wit...

Document Control Specialist

Chandler Macleod Group

Bowen Hills, QLD

Establishment of Document Control processes as the clients Document Control System, Procedures, Operations and Major Project requirements. Ensure all controlled documents are manager per relevant Document Control procedures and st...

Document Control Specialist

Chandler Macleod Group

Bowen Hills, QLD

Establishment of Document Control processes as the clients Document Control System, Procedures, Operations and Major Project requirements. Ensure all controlled documents are manager per relevant Document Control procedures and st...

Document Control Specialist

Bechtel

South Australia

Relocation Authorized:None. Grade:22-23. Position to be Panel Interviewed?No. Telework Type:Full-Time Office/Project. Work Location:Ras Al Khair. Employee Referral Amount:. Implementing processes and tools, providing sys...

Inventory Control Specialist

Chandler Macleod Group

Wetherill Park, NSW

Full time 12-month fixed term contract opportunity. Hybrid working environment - 3 days in the office, 2 days WFH. Flexible location: Wetherill Park NSW or Melbourne based in Dandenong or Southbank. Maintain stock accuracy across...

Analyst Treas Risk & Control

Suncorp

Brisbane, QLD

Facilitate the accurate measurement of traded market risk and credit exposures associated with the Bank's treasury activities by sourcing, validating and entering reference and revaluation rate, price and volatility data in core p...

Treasury Risk & Controls Manager

Ethos Beathchapman

Sydney, NSW

Deliver the scheduledand ad hoc assurance activities the Institutional Bank's Finance & Treasury Controlfunction, ensuring the assurance and monitoring programs are aligned to Group Risk & Compliance strategy. Perform independe...

Risk Specialist | Major Corporation | Resources Sector

Law Staff

Brisbane, QLD

Risk Specialist | Resources Sector. Global Organisation with Strong Growth Forecast. Dynamic Legal Compliance & Risk Team. Flexible Work Practices. implementation of the Enterprise Risk Management Framework, policies and procedure...

Customer Credit and Risk Specialist

Synergy

Perth, WA

Accountable for ongoing operational process improvements related to all Customer Credit & Risk processes and service delivery (Life Support, Credit, Collections). Responsible for delivery of operational insights on all relevant pr...

Quality Control Specialist

Industrial Food Services Pty Ltd

Bayswater, VIC

Bayswater location. Full-time and casual roles available- Morning, Afternoon and Night Shift. the overall finished product quality on-site. assisting the production team in achieving first-time quality for all finished goods. bein...

Analyst Treas Risk & Control

Suncorp

Sydney, NSW

Permanent

Facilitate the accurate measurement of traded market risk and credit exposures associated with the Bank's treasury activities by sourcing, validating and entering reference and revaluation rate, price and volatility data in core p...

Financial Control Specialist

Anz

London

Support the monthly financial close process, including finalisation of actuals, month on month analytical review and appropriate governance activities to support the integrity of the actuals. Review and sign-off balance sheet re...

Financial Control Specialist, Institutional Ex-Markets

Anz

City, ACT

Ensuring compliance with all statutory and regulatory reporting requirements of the legal entities. Implementation and monitoring of the Groups accounting policies and internal control frameworks Integrity of the numbers by deliv...

APAC Credit Risk Specialist

Afterpay

Victoria

Permanent

Perform reviews of high-risk seller accounts and take action in line with Square's risk policies. Analyse risks associated with different seller business models and card processing patterns. Collect and review appropriate document...

Document Control Specialist

Chandler Macleod

Bowen Hills, QLD

Contract

Establishment of Document Control processes as the clients Document Control System, Procedures, Operations and Major Project requirements. Ensure all controlled documents are manager per relevant Document Control procedures and st...

Specialist, Risk Assurance

Iag

Sydney, NSW

Permanent

Strong experience in risk management (first or second line), controls assurance, audit, or process improvement/re-engineering in financial services. Proven communication, influencing and relationship management skills. Excellent r...

IT Control Assurance Specialist

Aurec

Sydney, NSW

Permanent

$650 - 750 + Super per day. ASAP - 12 months (view to extend). Sydney CBD - WFH Hybrid. Working within Global Insurance. IT and PMO Risk & Compliance - IT Audit, Assurance & Compliance - SOX Control Testing - ITGC. You will perfor...

Operational Risk Assurance Specialist - Bundaberg

Auswide Bank

Bundaberg, QLD

Conduct regular control test assurance assessments to review, challenge and uplift the effectiveness of 1st Line controls in relation to all aspects of Operational Risk including cloud governance, data risk, information security a...

Control Center Specialist for Automation Facility

Witron Service Australia Pty Ltd

Redbank, QLD

Hold a degree in information technology, software engineering, computer science or related field or equivalent industry experience. Effective management of relationships across all levels of the organization and with internal & ex...

Clinical Nurse - Quality and Risk/Infection Control

Peninsula Private Hospital

Kippa-Ring, QLD

Part-time - flexible working hours available. Free parking onsite. Registered Nurse Level 2. Current Registration with AHPRA. At least 5 years post graduate experience and/or qualifications in either Infection Control and/or Quali...