NBN™ Risk and Control Analyst Full Time in Brisbane QLD


Branch Brisbane QLD AU

Risk and Control Analyst
Brisbane QLD

But the nbn™ network is so much more than access to fast internet. Nbn seeks to create an inclusive and diverse workplace that is reflective of the wider…

nbn seeks to create an inclusive and diverse workplace that is reflective of the wider communities in which it operates and balancing opportunity for all. We are building a culture where different perspectives, thinking and skills are valued, and people are supported to achieve their potential. In particular, nbn is committed to increasing the participation of women in our organisation and especially women in leadership positions. Your role in the future: As the Risk and Controls Analyst you will be responsible for supporting the Risk & Control Manager & Forensic Business Analyst. This role supports identifying and mitigating assurance risk, including managing fraud prevention activities with delivery partners, risk and control identification and remediation and change implementation to minimise interruption to business processes. You can contribute to: Identifying recovery opportunities and manage the execution of recoveries Supporting “deep dives” on specific Payment Assurance work streams Providing Subject Matter Expert input, and supporting in driving improved controls to the wider business Data and forensic analysis to identify recovery opportunities and analyse patterns of DP activities (including initial investigations and detailed discoveries) and raising findings with the Risk & Controls Manager. Supporting initiatives to understand and evaluate accounting implication of payment and recovery processes, and providing business awareness sessions and trainings. Making recommendations to the Risk & Controls Manager for potential remediation of identified process gaps based on the analysis conducted to ensure commercial contract payment processes have sufficient controls in place. Supporting monitoring and implementation activities for improving controls and enhancements into the broader business. A bit about us: nbn is the team behind the design, build and operation of the nbn™ network. Working for nbn, you’ll be part of one of the largest technology infrastructure projects Australia has seen, providing you with loads of opportunities, great flexibility, and a collaborative culture. You’ll work with inspirational leaders and innovators in their field, help take on engaging and exciting work, and seek imaginative solutions to new questions every day. We are dedicated to providing all Australians with access to the benefits of fast broadband. But the nbn™ network is so much more than access to fast internet. A state of the art communications network helps ensure our digital future, and gives Australians the opportunity to be more productive, more creative, more efficient, and more connected – benefits we can all enjoy for decades to come, no matter where we live. A bit about you: This role would suit an individual with a strong background in finance and commercial experience in a large organisation. Your strong finance understanding of at least one core finance system will assist your ability to work well in a fast paced environment. You will also have an interest for driving and being successful in finance or payment business process improvement initiatives. Familiarity with project methodologies is essential and also communicating with impact and influence. Importantly this role is will require someone who is accountable and can build strong relationships through achieving organisational objectivise. How to apply: If you think this role might be for you, we want to hear from you. Please apply by following the links and sending in your resume only. We do not require a cover letter or any selection criteria to be addressed. nbn is a fast moving organisation with lots to deliver – so we may not always wait until the job ad expires before reviewing applications. As a result, you should submit your application as soon as possible! At nbn our people and our planet matter. We have an unwavering commitment to the wellbeing and safety of our employees so that everyone goes home safely each day and can perform at their peak to deliver the nbn ™ network. Worker Type Permanent Time Type Full time

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Employment Type: Full Time
Location: Brisbane, QLD, AU
Posted on: 2017-04-22
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