Controls Assurance Manager (Technology)

About the Opportunity

Be part of our first line Risk and Compliance function and join a newly created Controls Assurance team providing specialist expertise and support to enable a major uplift in the maturity of the banks internal control environment.

Through our controls testing we identify areas of control weakness and work directly with the business as a key partner in driving control improvement. You will play a key role focused on strengthening control environments across our systems applications and services across the organisation.

The team values collaboration and a strong commitment to risk management creating an environment where diverse perspectives are celebrated and everyone can thrive.

Youll get to:

• Perform control testing challenging the business on design and operational effectiveness of controls.
• Evaluate the banks IT control environment including application controls infrastructure cybersecurity data protection and IT governance frameworks.
• Gather validate and assess supporting evidence including sample selection.
• Communicate findings to control owners and agree remediation actions and timelines.
• Track document and verify remediation and closure of findings.
• Identify control gaps weaknesses and champion opportunities for improvement across control testing methodology and reporting.

This is full time permanent opportunity offering a flexible hybrid working model ideally based at one of our corporate offices in Melbourne Adelaide Bendigo or Sydney.

What youll bring to the role

To succeed you will have:

• Demonstrated experience in control design risk assessment and control testing with demonstrated expertise and understanding of technology controls within financial services.
• Strong technical knowledge of IT frameworks (e.g COBIT NIST ISO 27001 SOCI) cybersecurity standards and relevant regulatory requirements.
• Excellent analytical communication and problem-solving skills with the ability to translate complex technical issues into business recommendations.
• The ability to build rapport and communicate clearly and effectively with all levels of stakeholders and partners across the enterprise.
• Comfortable working autonomously while contributing to a collaborative team environment.
• Tertiary qualifications in Business Finance Information Systems or related discipline. Professional certifications such as CIA CISA CISSP CRISC or progress towards CA/CPA qualification highly regarded.

We believe a diverse workforce supported by an inclusive culture is central to our success and we actively encourage applications from those who bring diversity of thought to our business. We support candidate requests for adjustment to accommodate an illness injury or disability to equitably participate in the selection process.

How to apply

If you are interested in this opportunity please apply online with your CV and cover letter. Enclosed is a Position Description for this opportunityControls Assurance Manager Position

Applications close COB Monday 9th Feb 2026

Dont delay your application as screening and interviewing may commence prior to this date.

For specific queries contact Libby Prouse Senior Talent Acquisition Advisor

All internal candidates are required to notify their leader when applying for a new career opportunity and will be asked to acknowledge they have done so upon submission of their application.