The Regulatory Operations function supports regulatory compliance through innovation, automation and cross-functional collaboration
Job Summary
The Regulatory Operations function supports regulatory compliance through innovation, automation and cross-functional collaboration.
Execute control testing in line with defined testing methodology and standards, gathering and analyzing evidence to assess operating effectiveness.
Contribute to continuous improvement of control testing processes, tools and templates and assist with preparation of control testing reports and dashboards.
Matching Summary
The Regulatory Operations function supports regulatory compliance through innovation, automation and cross-functional collaboration.
Skills & Requirements
Must-have
Control testing methodology
Analyze control evidence
Identify control gaps
Maintain testing documentation
Prepare control testing reports
Work across multiple stakeholders
Nice-to-have
Control testing in regulated environment
Evidence review and data analysis
Use spreadsheets and dashboards
Interest in regulatory frameworks
Fast-paced environment experience
Key Requirements
Experience in risk, compliance, audit or control-related roles
Exposure to control testing, assurance or regulatory processes
Strong attention to evidence quality, documentation and analytical reasoning
Ability to work effectively across multiple stakeholders and priorities
Work Rights
Legally authorised to work in Australia on a permanent basis