{"id":1831627,"url":"https://alion.io/job/myprosperity-controls-assurance-manager","title":"Controls Assurance Manager","company":{"id":60530,"name":"myprosperity","domain":"myprosperity.com.au","url":"https://alion.io/company/myprosperity","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":75,"open_postings":6,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":27,"computed_at":"2026-10-17T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Sydney, Australia"],"countries":["AU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":32000,"max_usd":85000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3072},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-30T00:00:00Z","employer_posted_date":"2026-09-30","last_verified_at":"2026-10-18T08:13:28Z","board_verified":true,"closed_at":null,"days_open":19,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":19},"description":"About HUB24\nAt HUB24, we’re rethinking the way wealth management works, combining platform, technology and data to create better outcomes for financial professionals and their clients.\nOur purpose is simple: Empower better financial futures, together.\nWhat 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.\nHUB24 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.\nWhy you’ll enjoy working here\nWe create an environment where you can do your best work and see the impact of it.\nWork with smart, collaborative people who get things done.\nYour ideas won’t sit in a backlog, they’ll be heard, tested and actioned.\nGrow your career your way, with support to learn, stretch and explore new opportunities.\nWe also offer benefits to support you inside and outside of work:\nGenuinely flexible and hybrid ways of working.\nEmployee Share Scheme.\nAdditional leave and wellbeing support.\nEnhanced parental leave and support through different life stages.\nEveryday benefits, including discounts and financial wellbeing support.\nWhy this is an exciting opportunity\nReporting to the Senior Manager Controls Assurance, you will play a key role in providing independent assurance and oversight across HUB24's control environment, partnering with stakeholders to strengthen risk management practices and support positive business outcomes.\nWhat you’ll be doing\nConduct risk-based testing and reviews of key risk and compliance controls across the business to assess control effectiveness and regulatory compliance.\n\nProvide independent oversight and challenge of risk-taking activities across the HUB24 Group.\n\nIdentify control gaps, areas for improvement and recommend practical solutions to strengthen the control environment.\n\nMonitor the effectiveness of the Risk Management Framework, risk culture and control environment, and report findings to stakeholders.\n\nSupport the development and execution of the annual Controls Assurance Plan, including integration with Internal Audit activities.\n\nConduct stress testing, scenario analysis and post-implementation reviews of significant regulatory change initiatives.\n\nSupport business teams in strengthening operational controls, compliance plans and audit readiness.\n\nPrepare assurance reporting, insights and updates for key stakeholders, leadership forums, Boards and Committees.\n\nWhat you bring\nYou don’t need to tick every box, but experience in the below will set you up for success.\nExperience & Skills\nDegree qualified in Law, Finance, Business or a related discipline.\n\n2-3+ years' experience in controls assurance, audit, risk, compliance or a similar role within financial services.\n\nExperience working within an Australian financial services environment, ideally wealth management or a related sector.\n\nStrong analytical skills with the ability to assess risks, evaluate controls and interpret complex information.\n\nExcellent stakeholder management and communication skills, with the confidence to challenge constructively and influence outcomes.\n\nHighly organised, able to manage competing priorities and deliver quality outcomes within tight timeframes.\n\nGRCI or RMIA accreditation will be highly regarded.\n\nOur process\nWe aim to keep the process simple and respectful of your time:\nYou’ll receive an acknowledgement after applying.\nOur Talent team will review your application and keep you updated.\nIf shortlisted, we’ll connect to learn more about you.\nInterviews may be virtual or in person.\nYou’ll receive an outcome and feedback.\nIf you need any adjustments, please let us know - we’re here to support you.\nOur commitment\nWe’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.\nAgencies, we work with a panel of preferred suppliers and are not accepting any unsolicited CVs.","description_format":"text","description_chars":4177,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Parental leave"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-04T12:26:49Z"}],"visa":[],"liveness":{"score":66,"band":"ok","label":"Likely open","p_open":1,"p_active":0.731,"p_room":0.9,"age_days":17,"expected_fill_days":27,"reasons":["conf:37","velocity","win:mid","comp:junior"],"computed_at":"2026-10-17T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/myprosperity-controls-assurance-manager","json_url":"https://alion.io/job/myprosperity-controls-assurance-manager.json","meta":{"generated_at":"2026-10-19T01:29:37Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":846,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-20T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":60530},"rest":"https://alion.io/mcp/rest/get_company?id=60530"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fmyprosperity-controls-assurance-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fmyprosperity-controls-assurance-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fmyprosperity-controls-assurance-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/myprosperity-controls-assurance-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fmyprosperity-controls-assurance-manager"}]}