Risk & Compliance Controls Specialist

We are seeking an experienced Risk, Compliance and Internal Controls Specialist to assist Customer Group's Management Assurance team to test operational key controls and to help with a review of compliance obligations.
The focus of the role will be testing key controls as part of Medibank's Controls Assurance Program alongside other tasks such as:
Working with the business to review compliance obligations to identify and remediate control gaps. Assisting the business to review and analyse risk registers, including identification of risk causes, controls and development of action plans to address control gaps. Identification and development of new controls relating to Medibank's CPS230 implementation program. Validation of operational risk and compliance incidents and general advice to the business concerning incident management. Provision of general risk and compliance advice to the business. Key Skills: 7+ years' experience in a management assurance, risk and compliance or internal audit role (ideally in a PHI, general insurance, or other highly regulated industries). Demonstrated ability to test the design and effectiveness of operational key controls confidently and to work with management to agree upon robust remediation actions. You thrive when working independently and can manage competing demands and multiple priorities with ease. Experienced in maintaining risk and compliance registers and databases (GRC system). Strong problem solving and analytical skills. Effective written and verbal communication skills. A keen eye for attention to detail. #J-18808-Ljbffr