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Manager, controls assurance

Sydney
Hollard Insurance Company Pty Ltd
Posted: 4 June
Offer description

About Hollard

Hollard Insurance is part of the Hollard Group of Companies and one of Australia's largest general insurers in Australia and New Zealand. We underwrite a broad range of general insurance products, including motor, home, contents, business, bicycle and pet, both directly and through partnerships.

Your Team

Risk and Control Advisory (RCA) are a valued and trusted partner to Hollard's Line 1 business functions, providing group‐wide cross‐functional risk and control advisory and assurance services. The team enhances organisational risk maturity, capability and culture to support strategic goals, improve the customer experience and mitigate regulatory risks.

Your Role

Reporting to the Senior Manager, Business Risk Advisory, you will act as a trusted Line 1 risk advisor supporting Operations and other business functions. Your responsibilities include providing pragmatic risk guidance, performing control effectiveness testing, supporting risk uplift initiatives and embedding scalable risk practices across the organisation.

Key Responsibilities

* Conduct control effectiveness testing and support control assurance activities.
* Partner with stakeholders to identify, assess, and mitigate operational risks.
* Support risk maturity uplift initiatives and capability development programmes.
* Deliver practical risk guidance aligned with regulatory and compliance requirements.
* Facilitate training and support the embedment of enterprise risk frameworks.
* Collaborate with Line 2 and Line 3 teams to strengthen risk and control practices.

About You

* 3+ years of experience in Risk Management within financial services.
* Strong understanding of risk frameworks, controls assurance, and regulatory requirements.
* Experience in business partnering, advisory, or operational risk environments.
* Excellent stakeholder engagement and communication skills.
* Ability to translate complex risk concepts into practical business solutions.
* Strong analytical, problem‐solving and relationship‐management capability.

Working at Hollard

At Hollard, you'll discover an environment where you can truly make an impact. We blend the agility of a growing company with a commitment to social change, fostering collaboration, inclusion and flexibility. Hollard promotes flexible work, including remote arrangements, and actively seeks diverse perspectives to build a truly inclusive workplace.

Additional Information

Even if you don't meet all our selection criteria, we encourage you to apply.

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