Control Testing Analyst

The role

Step into a key risk and assurance position at Auto & General as a Control Testing Analyst. You'll play a vital role in strengthening our risk management framework by testing and assessing controls across the Insurance Australia portfolio. Your work ensures our processes are robust, helping safeguard a brighter future for our customers, our people, and the business.

Position Accountabilities

In this role, you will:

• Conduct detailed control testing and gather evidence to assess effectiveness
• Prepare test plans aligned with the control schedule
• Document findings and support the creation of clear, concise reports
• Track and monitor remediation activities for identified control gaps
• Assist in monitoring the health of the control environment using issue data
• Collaborate with teams across divisions to facilitate testing
• Maintain accurate process documentation an...