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About the Role
Join HUB24 Group Risk & Compliance in a Line 2 assurance role supporting the Senior Manager, Controls Assurance. You will provide independent oversight and challenge, test key risk and compliance controls, and help ensure business outcomes remain within HUB24 Group Risk Appetite and regulatory requirements.
Responsibilities
- Deliver risk-based testing, review and reporting on key risk and compliance controls.
- Identify control gaps, recommend practical improvements and monitor corrective actions.
- Maintain the annual controls assurance plan and support assurance methodologies, procedures and reporting.
- Monitor the control environment, including incidents, breaches and complaints, and provide analysis and insights.
- Complete post-implementation control reviews for significant regulatory change programs.
- Work with business teams to strengthen operational controls and support audit readiness.
- Provide clear updates and input to Risk & Compliance reports for senior stakeholders, Boards and Committees.
Requirements
- At least 2-3 years of experience in controls assurance, audit or a similar discipline.
- Controls assurance experience within an Australian financial services institution, ideally in wealth management.
- Sound knowledge of relevant financial services regulatory requirements.
- Strong analytical skills, sound judgement and the ability to work independently and objectively.
- Clear communication, influencing and stakeholder management skills.
- Strong attention to detail, effective prioritisation and the ability to meet tight deadlines.
Skills
- Analytical skills
- Judgement
- Independent work
- Objective work
- Communication skills
- Influencing skills
- Stakeholder management skills
- Attention to detail
- Prioritisation
- Meeting deadlines
Location
- Australia
Work Type
- Genuinely flexible and hybrid ways of working
Experience Level
- 2-3 years of experience
Education Level
- Bachelor's degree in law, finance or business
- GRCI or RMIA accreditation
Benefits
- 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.