Manager - Controls Testing (regulatory Operations)

ASX

Hybrid
Risk-based control testing
Standardised control testing methodology
Assessing control design and operating effectiveness
ASX is seeking a Manager - Controls Testing to support regulatory compliance through innovation, automation and cross-functional collaboration

Job Summary

  • ASX is seeking a Manager - Controls Testing to support regulatory compliance through innovation, automation and cross-functional collaboration.
  • Responsibilities include planning and executing risk-based control testing, identifying control weaknesses, and engaging with control owners.
  • ASX fosters a workplace where diversity is celebrated and inclusion is part of their everyday culture, supporting flexible and hybrid working options.

Matching Summary

ASX is seeking a Manager - Controls Testing to support regulatory compliance through innovation, automation and cross-functional collaboration.

Skills & Requirements

Must-have

  • risk-based control testing
  • standardised control testing methodology
  • assessing control design and operating effectiveness
  • regulated financial services industry

Nice-to-have

  • control uplift or remediation initiatives
  • GRC or risk management systems
  • thematic analysis or trend identification
  • large, complex organisations

Key Requirements

  • Strong experience in controls testing, operational risk, compliance or assurance roles
  • Hands-on experience assessing control design and operating effectiveness
  • Experience working within regulated financial services or other highly regulated industry
  • Strong analytical skills
  • Legally authorised to work in Australia on a permanent basis

Work Rights

Must be legally authorized to work in Australia on a permanent basis

Tailored Resume

Cover Letter