Manager - Controls Testing (regulatory Operations)

ASX OPERATIONS PTY

Sydney, Australia
Hybrid
Risk-based control testing
Standardised control testing methodology
Assess control design effectiveness
ASX is powering Australia's financial markets and is a leading global securities exchange known for being a trusted market operator and an exciting data hub

Job Summary

  • ASX is powering Australia's financial markets and is a leading global securities exchange known for being a trusted market operator and an exciting data hub.
  • The Regulatory Operations function supports regulatory compliance through innovation, automation and cross-functional collaboration, partnering with business areas to uplift regulatory capability.
  • ASX fosters a workplace where diversity is celebrated and inclusion is part of the everyday culture, with employee-led networks championing various inclusion initiatives.

Matching Summary

ASX is powering Australia's financial markets and is a leading global securities exchange known for being a trusted market operator and an exciting data hub.

Skills & Requirements

Must-have

  • risk-based control testing
  • standardised control testing methodology
  • assess control design effectiveness
  • assess operating effectiveness
  • regulatory compliance
  • financial markets infrastructure

Nice-to-have

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

Key Requirements

  • Strong experience in controls testing
  • Strong experience in operational risk
  • Strong experience in compliance roles
  • Strong experience in assurance roles
  • Legally authorised to work in Australia permanently

Work Rights

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

Tailored Resume

Cover Letter