Process Risk and Controls Specialist
Strengthen operational risk management by identifying, mapping, and enhancing risk and controls within critical processes.
* Lead the identification of operational risks and controls within key health insurance processes.
* Collaborate with leaders across functions to ensure robust controls are embedded in day-to-day operations.
This is an exciting opportunity to join a purpose-driven organisation that's committed to continuous improvement and safer processes.
Key Responsibilities:
* Identify and document operational risks and controls within key health insurance processes.
* Support process owners in identifying control gaps and uplifting controls to reduce risk and increase efficiency.
* Embed and maintain risk and control documentation within process maps.
* Ensure process controls remain current and well-integrated into business as usual operations.
* Upskill and coach process owners to own and manage risks and controls.
* Build trusted relationships with senior stakeholders and become a valued advisor on operational risk.
* Manage and deliver multiple risk and control uplift initiatives concurrently.
* Contribute to broader risk and compliance reporting.