environment across BB. The Control Assurance Manager will be responsible for developing, maintaining, and enhancing the... automated control assurance framework for Business Banking (BB) Line 1 teams. The Automated Controls Assurance team...
- that's why we need you. About the team Deloitte's Controls Assurance team advises some of Australia's most significant businesses... controls assurance engagements, particularly exposure to PCAOB and Sarbanes Oxley controls experience (highly desirable...
What's in it for you? Our Wealth & Asset Management (WAM) Assurance practice is the market leader in providing... assurance services to WAM clients and is one of the fastest growing areas of our financial services assurance practice. The...
a better working world. What's in it for you? We are looking for a Manager to join our Assurance, Technology Risk team in Adelaide... to deliver IT Assurance/ Audit engagements - including the execution of evaluating and design of IT controls (e.g. application...
: This is a high-impact 9-month contract where you'll play a key role in delivering assurance and governance projects within a leading... assurance and governance projects, ensuring alignment with regulatory and internal risk requirements Establish best-practice...
)/fixed term (external), Full time What will your day look like? As a Financial Crime Process & Controls Manager..., External Fraud and Scams. Experience in assurance designing or managing process and controls Experience managing delivery...
change initiatives are assessed to ensure adequate risk mitigations are in place. The Senior Manager, Risk & Controls... using Delivered Risk Indicators. The Senior Manager, Risk & Controls Change Execution has a role in acting as a leader...
Manager (Line 1 Risk) - Two Year FTC Are you ready to join Financial Markets Group to play a pivotal role.... Reporting directly to the Senior Manager (Line 1 risk), this newly created role will enhance our management of material risks...
implementation of appropriate controls. This role reports into the Technology CCO Executive Manager Risk and Control Enablement... assurance over controls. Accountable for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when...
services to retail customers. The BB Line 1 Risk and Controls teams are aligned to product teams to support them in meeting... that matters: As a Senior Manager Risk and Control Line 1, you will be responsible for supporting the Payments Acceptance product...
General Manager and Assurance Team in delivering an integrated assurance strategy and plan, focusing on best practices... frameworks, systems, and processes. Strong technical knowledge of controls assurance methodologies. Excellent verbal...
opportunities for career growth We are seeking principal systems assurance consultants with a passion for making a difference who... are flexible, client-focused and committed to developing themselves and others. Reporting to the Manager, you will be responsible...
We are looking for a Manager – Technology Digital Governance, Risk, and Compliance to join our team! In this role... maturity and capability, provide advice on Policies and Standards, manage Incidents and Breaches, conduct Controls Monitoring...
is to provide independent and objective assurance and consulting activities that assess risks and protect the assets, reputation..., and sustainability of Northern Trust. As an Audit Manager, you will be responsible for leading, planning and executing audit...
and management of Culture Assurance over complex enterprise programs is highly desirable. You will also have strengths in controls...Fixed Term Contract until end of Feb 2026 Location: Chifley Square, Sydney CBD New opportunity for a Manager/Senior...
management, PMO, project controls, project delivery, planning and design and, contract compliance and assurance advice using data... Manager, Junior Project Engineer/ Project Engineers, Contract Administrators Project Cost Control...
independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes... that matters As the Executive Manager, AI, Data and Emerging Tech Audit, you will lead and oversee the delivery of a professional...
Audit Manager – two roles (permanent and fixed-term contract available) We are currently seeking two highly motivated... individuals to join the Australian arm of our Global Internal Audit team as Audit Manager. We have a permanent position and 18...
Security Manager Role Overview: We are seeking a dynamic and experienced Security Operations Manager to lead... to optimize security outcomes. Oversee security project life cycles, from scoping and assessment to quality assurance and closure...
About the Company We are looking for a Security Manager for a NSW government client This is a permanent position... outcomes. Oversee the entire security minor or major projects life cycle, from scoping through to quality assurance, including...