Controls And Assurance Lead, L1 Risk

Latitude Financial

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Risk maturity and control effectiveness
First-line risk initiatives
Control framework activities
** Latitude Financial is seeking a Controls and Assurance Lead for L1 Risk to enhance risk maturity and control effectiveness within their lending operations. The role requires strong experience in operational risk management within the financial services sector, ideally related to consumer lending, along with excellent stakeholder engagement skills. **

Job Summary

  • The Controls & Assurance Lead – L1 Risk drives risk maturity, control effectiveness, and process improvement across the personal and motor lending value chain.
  • The role leads first-line risk initiatives to strengthen controls, improve efficiency, and deliver strong customer and compliance outcomes.
  • In return for your energy and ideas, we offer a flexible working environment and great compensation.

Matching Summary

Match Score: 75

** Latitude Financial is seeking a Controls and Assurance Lead for L1 Risk to enhance risk maturity and control effectiveness within their lending operations. The role requires strong experience in operational risk management within the financial services sector, ideally related to consumer lending, along with excellent stakeholder engagement skills. **

Skills & Requirements

Must-have

  • Risk maturity and control effectiveness
  • First-line risk initiatives
  • Control framework activities
  • RCSA and control testing
  • Incident & Issue Management support
  • Risk assessments for change initiatives
  • Regulatory change interpretation

Nice-to-have

  • Data-driven operations
  • Culture of accountability
  • Continuous improvement mindset
  • Hands-on, delivery-oriented approach

Key Requirements

  • Bachelor’s degree in business, Finance, Risk Management, or related discipline
  • Minimum 5 years’ experience in operational risk, compliance, or audit
  • Extensive experience within a regulated environment (ASIC)
  • Australian or New Zealand Permanent Residents or Citizens

Work Rights

Permanent Resident or Citizen

Tailored Resume

Cover Letter