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About the Role
This is a hands-on role within Finance, responsible for establishing and embedding Finance's first-line risk capability. You will work closely with Finance leaders and process owners to strengthen the way risks, obligations and controls are identified, documented, tested and managed.
Responsibilities
- Establish and embed Finance's first-line risk operating model, including ownership, governance and escalation arrangements.
- Identify and document material Finance processes, risks, obligations and key controls.
- Establish clear linkages between obligations, risks and controls and maintain this architecture within Protecht.
- Assess control design, ownership, frequency, operation and evidence requirements.
- Test and substantiate key controls, review supporting evidence and identify control gaps.
- Develop and monitor remediation actions and help ensure identified issues are appropriately addressed.
- Coordinate Finance components of the Workday risk and control documentation uplift.
- Provide clear reporting on progress, control gaps, risks and outstanding actions.
- Build the tools, guidance and capability needed for Finance teams to own their ongoing first-line risk responsibilities.
Requirements
- A strong accounting or finance background, followed by experience in risk, controls, assurance or internal audit.
- Hands-on experience identifying risks and designing, documenting and testing controls.
- Experience working with obligations registers and obligations management, including connecting obligations to appropriate risks and controls.
- Practical understanding of risk frameworks and the Three Lines model.
- Strong stakeholder management skills with the confidence to work directly with Finance leaders and process owners.
- Experience within financial services or another regulated environment would be highly regarded.
- Experience using Protecht is highly desirable. Experience with an equivalent risk management system will also be considered.
- Relevant accounting, risk, audit or assurance qualifications are advantageous.
Skills
- Risk management
- Control identification
- Control documentation
- Control testing
- Obligations management
- Stakeholder management
- Protecht (desirable)
- Risk frameworks
- Three Lines model
Location
- Australia
Work Type
- Fixed-term contract
- Hybrid
Experience Level
- Experienced
Education Level
- Relevant accounting, risk, audit or assurance qualifications are advantageous.
Benefits
- Genuinely flexible and hybrid ways of working.
- Employee Share Scheme.
- Additional leave and wellbeing support.
- Enhanced parental leave and support through different life stages.
- Everyday benefits, including discounts and financial wellbeing support.
About the Company
- At HUB24, we’re rethinking the way wealth management works, combining platform, technology and data to create better outcomes for financial professionals and their clients.
- Our purpose is simple: Empower better financial futures, together.
- What sets us apart is how we work. We back bold thinking, move with pace, and turn ideas into action.
- You’ll have the opportunity to make a real impact across your team, the business, and for the clients we support every day.
- HUB24 Limited is an ASX-listed company (ASX: HUB) and part of the ASX100.
- We have over 1,100 employees across Australia, with offices in Sydney, Melbourne, Brisbane, Perth and the Gold Coast.
Equal Opportunity
- We’re committed to building an inclusive environment where everyone feels valued and supported to do their best work. We welcome applications from people of all backgrounds, identities and experiences.