Analyst - Controls Testing (regulatory Operations)

ASX

Hybrid
Control testing methodology
Control evidence analysis
Identify control gaps
ASX is seeking an Analyst - Controls Testing to support regulatory compliance through innovation, automation and cross-functional collaboration

Job Summary

  • ASX is seeking an Analyst - Controls Testing to support regulatory compliance through innovation, automation and cross-functional collaboration.
  • Responsibilities include executing control testing, gathering and analyzing evidence, identifying control gaps, and maintaining accurate documentation.
  • ASX fosters a diverse and inclusive workplace, offering flexible and hybrid working options.

Matching Summary

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

Skills & Requirements

Must-have

  • control testing methodology
  • control evidence analysis
  • identify control gaps
  • maintain testing documentation
  • prepare control testing reports
  • risk, compliance, audit roles

Nice-to-have

  • regulated environment experience
  • evidence review and data analysis
  • continuous improvement of processes
  • work across multiple stakeholders

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

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

Tailored Resume

Cover Letter