At the heart of this organisation is a clear mission: members come first. With a collaborative, inclusive culture and a strong focus on delivering real value, they’re building a best-in-class risk function to support their growth journey.

We’re seeking a Controls Assurance Specialist to join a newly formed team dedicated to uplifting risk capability across the organisation. This is your chance to be part of a transformation - enhancing first-line capability, and ensuring robust controls that make a tangible difference.

Be part of a profit-for-members business, where every decision is about value to members, not shareholders.

Help shape the future of risk management in a business where changes are deliberate, well-considered, and lasting.

Work with experienced risk professionals from diverse backgrounds in a collegiate and inclusive environment.

What You’ll Be Doing

Reporting to a Senior Manager who is establishing the function, you’ll be a key player in building a fit-for-purpose controls assurance capability.

Embed the newly implemented GRC platform and support CPS230 readiness.

Conduct design effectiveness reviews, operational effectiveness testing, and identify opportunities for efficiency and control improvements.

Support the first line through training, documentation, and standardising control procedures.

Collaborate closely with the 2LOD and senior leadership to provide assurance insights and actionable recommendations.

Promote a culture of accountability and risk hygiene, ensuring the first line owns their controls.

What We’re Looking For

• Strong background in financial services controls assurance, design, and operational effectiveness
• Experience in risk assessment, control implementation, process mapping, and operational effectiveness testing
• Excellent relationship management skills with an ability to deliver insights and feedback constructively.
• A proactive problem solver

If you’re ready to bring your controls assurance expertise to a values-led organisation where your work directly benefits members, we’d love to hear from you.

Apply now to be part of this exciting chapter in the organisation’s transformation.