Operational Risk & Controls Assurance Manager
Operational Risk & Controls Assurance Manager
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Job Description
Primary Details
Time Type: Full timeWorker Type: EmployeeSydney Hybrid (WFH & Office)
Type: 12 month fixed term contract
Happy to talk flexible working
Click here to discover what its like to be a part of QBE Group
The Opportunity
This is a fantastic opportunity to step into a high-impact role within our Group Finance Risk & Assurance team. Youll be at the forefront of shaping how we deliver risk insights and controls assurance across the business. Working closely with analysts and stakeholders youll help drive smarter decision-making and support our enterprise-wide risk transformation journey. If youre passionate about turning data into meaningful action and want to be part of a collaborative forward thinking environmentthis role is for you.
Your new role
Gather and monitor risk data from Divisional Risk Teams in alignment with risk standards and appetite.
Act as a trusted advisor engaging with senior stakeholders on the development and enhancement of processes across all financial and operational areas.
Own the risk management process including conducting risk assessments to identify evaluate manage and monitor key risks in collaboration with the leadership team.
Oversee and guide business functions in conducting root cause analyses of issues and incidents and support the identification and implementation of control improvements.
Collaborate with business analysts and stakeholders to identify key risks and controls.
Develop and execute test scripts to assess control design and operational effectiveness.
Facilitate Risk & Controls Self-Assessment (RCSA) workshops to evaluate residual risk based on inherent risk ratings and control assessments.
Monitor and resolve data quality issues to ensure accurate and reliable risk reporting.
Drive continuous improvement in reporting accuracy and efficiency by leveraging emerging technologies.
Contribute to operational risk reporting and support related initiatives.
Provide quarterly updates to the Finance Leadership Team on the operational risk outlook and control environment within Group Finance.
About you
Proven experience in internal or external audit.
Strong background in controls assurance.
Experience mentoring or supporting others is a plus though not essential.
Excellent report writing and communication skills.
CA or CPA qualification preferred.
About QBE
We can never really predict whats around the corner but at QBE were asking the right questions to enable a more resilient future helping those around us build strength and embrace change to their advantage. Were an international insurer thats building momentum towards realising our vision of becoming the most consistent and innovative risk partner.
And our people will be at the centre of our success. Were proud to work together and encourage each other enable resilience for our customers our environment our economies and our communities. With more than more than 13000 people working across 27 countries were big enough to make a real impact but small enough to provide a friendly workplace where people are down-to-earth passionate and kind.
We believe this is our moment what if it was yours too Your career at QBE lets make it happen!
Benefits
We offer a range of benefits to help provide holistic support for your work life whatever your circumstances. As a QBE employee you will have access to and benefit from:
Hybrid Working a mix of working from home and in the office to enhance your work/life balance
Our Thriving at our Best wellbeing program including free holistic wellbeing coaching nutritional confidential counselling financial and legal advice
18 weeks gender-equal flexible leave for all new parents including paid super
The ability to maximise retirement savings through voluntary super contributions and company matching
Income protection insurance & reimbursed Death and Total Permanent Disability insurance premiums
Additional leave and support through QBEs Family Domestic Violence First Responder Network
Discounts on insurance products car hire hotels goods and services including benefits through our various sports and arts sponsorship partners
Rewards & Recognition
We value our employees experience with us and are proud to have been recognised for the following awards:
2021 LinkedIn Top Employer & HRD Employer of Choice
2020 Best Workplace Diversity & Inclusion and Excellence Award for Best Health & Wellbeing at the Australian HR Awards
Platinum employer on the Australian Workplace Equality Index (AWEI) the definitive national benchmark on LGBTQI workplace inclusion
Ranked 3rd place in the AAGE Top Graduate Employers 2024 for medium sized program as voted by graduates
Top 20 Workplaces for Dads in 2019 and 2020 (HBF Direct Advice for Dads)
Family First accredited employer since 2021
Apply now
APPLY NOW and lets make it happen!
Click APPLY to submit your application. Successful applicants will need to complete work rights police and credit checks through our online provider as a condition of employment.
QBE recognise the value of diverse perspectives and experience. We are committed to an inclusive workplace where everyone feels valued and respected for who they are. If we can provide support with access requirements alternative work arrangements or you would like to connect with one of our networks please contact us at
Skills:
Business Management Conflict Resolution Critical Thinking Decision Making Enterprise Risk Management (ERM) Financial Products Intentional collaboration Managing performance Operational Risks Problem Solving Risk Assessments Risk Management Stakeholder Management Team ManagementApplication Close Date: 13/08/2025 11:59 PMHow to Apply:
To submit your application click Apply and follow the step by step process.
Equal Employment Opportunity:
QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.
Required Experience:
Manager
Employment Type
Full-Time
