Introduction
At Indue, we are dedicated to embracing diversity, equity and inclusion in all forms. Guided by our values of "Go Far. Go Together," "Real Heart. Real Action," and "Open Mind. Open Doors," we are committed to fostering a workplace where every individual feels valued, respected, and empowered. We understand that our collective strength lies in our diverse perspectives and experiences, and by working together, we can achieve greater heights and drive impactful change across our communities. Join us and be part of a team that values your unique contributions and is dedicated to creating a positive, inclusive workplace.
We provide a range of technology payment solutions, including market leading financial crime solutions, New Payments Platform, mobile payments and card programs in a B2B market. Visit our website at www.indue.com.au for more information.
About The Role
Controls Assurance Manager reports to the Chief Financial Officer and is responsible for leading and executing the company’s first line of defence controls testing program. You will own the controls assurance program at Indue, designing, implementing and testing controls across all business units. The role requires collaboration with all areas of the business to continually develop and strengthen the maturity of the first line of defence in line with regulatory standards such as CPS230 and APRA guidelines. You will identify risks, obligations and control gaps, uncover anomalies within control testing programs using trends and analytics, and provide insights and guidelines to business leaders and relevant teams on control effectiveness and compliance. You will ensure the business units own and effectively manage risks through a robust controls environment, fostering a culture of ownership, accountability and continuous improvement.
Responsibilities
- Develop control testing and assurance programs with business units while interpreting regulatory requirements.
- Drive completion of department program schedules and educate teams on effective use of ERM systems and modules to achieve testing outcomes.
- Provide data-driven insights and actionable recommendations to the Executive leadership team regarding assurance programs.
- Prepare Controls Assurance Reports for the business and Executive Risk Committee, highlighting testing effectiveness and any anomalies identified through trends and data.
- Administer and analyze activities to support the risk management program and the ERM, including trainings, documentation and standardisation of control procedures.
About You
- Tertiary qualification in Risk, Finance, Business, Audit or related fields.
- Strong business risk assurance and monitoring experience within financial services or regulated industries.
- Demonstrated experience in formulating and delivering Operational Risk or Internal Audit assurance, control implementation and process mapping.
- 5-7 years’ risk management or internal audit experience, with exposure to assurance and testing.
- Familiarity with control testing methodologies and GRC systems.
- Experience with data visualization and analytical tools is highly valued.
- Well-developed verbal and written communication skills.
- Solid relationship-building experience with the ability to deliver insights.
- High level analytical, problem-solving and negotiation skills.
- Intermediate skills in MS Office (Word, Excel, Outlook).
Sounds like you?
Use the Apply Now button below to submit your cover letter and resume, demonstrating your relevant experience for the role. No agency enquiries — only direct candidates with full working rights in Australia will be considered. Candidates may be requested to complete a criminal history check, qualification check and other background checks as part of our recruitment process.
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📌 Controls Assurance Manager
🏢 Indue
📍 Queensland