Analyst - Controls Testing (regulatory Operations)

ASX OPERATIONS PTY

Sydney, Australia
Hybrid
Control testing methodology and standards
Gather and analyze control evidence
Identify control gaps and weaknesses
ASX is a leading global securities exchange and a trusted market operator, powering Australia's financial markets

Job Summary

  • ASX is a leading global securities exchange and a trusted market operator, powering Australia's financial markets.
  • The Regulatory Operations function supports regulatory compliance through innovation, automation, and cross-functional collaboration.
  • ASX fosters a diverse and inclusive workplace, celebrating diversity and offering flexible working options.

Matching Summary

ASX is a leading global securities exchange and a trusted market operator, powering Australia's financial markets.

Skills & Requirements

Must-have

  • control testing methodology and standards
  • gather and analyze control evidence
  • identify control gaps and weaknesses
  • maintain testing documentation and records
  • prepare control testing reports and insights

Nice-to-have

  • familiarity with evidence review
  • interest in regulatory frameworks
  • working across multiple stakeholders
  • fast-paced environment experience

Key Requirements

  • Experience in risk, compliance, audit or control-related roles
  • Exposure to control testing, assurance or regulatory processes
  • Legally authorized to work in Australia permanently

Work Rights

Legally authorized to work in Australia on a permanent basis

Tailored Resume

Cover Letter