Job Title

Run your own control testing program - lead it, shape it, own itAutomate and modernise controls in a dynamic tech risk environmentBe our tech-savvy all-rounder to drive impact across the first line risk teamJoin a purpose-led organisation supporting millions of Australians financial wellbeingShape the future of controls at Insignia FinancialAt Insignia Financial, were committed to improving the retirement outcomes of millions of Australians. That means building a strong, secure foundation across every part of our business - including technology. Were looking for a senior leader to drive the next chapter of our Technology Risk & Governance journey: automating controls, enhancing oversight, and embedding smarter ways of working.This is a key role that offers the opportunity to design and lead a fit-for-purpose control testing program from the ground up, one thats pragmatic, modern, and scalable. Youll work closely with our privacy, third-party governance, and risk teams, and youll play a key role in strengthening our culture of risk ownership and accountability.The opportunity to join the teamReporting to the Group Privacy Officer & Head of Technology Governance, youll lead the development and execution of the Groups technology control testing program, with a strong focus on automation, effectiveness, and value creation. Youll be hands-on, people-focused, and able to connect the dots between systems, risk, and regulatory obligations.RoleThis is not a keep the lights on type of role. Its ideal for someone whos ready to run their own program, back their ideas, and work collaboratively with people across the business to deliver lasting impact. Key focuses of this role include:Own and uplift the tech control testing program: Map and review information assets, identify key controls, maintain control frameworks, and execute the annual testing plan.Design and implement automation: Digitise and streamline controls to reduce manual effort and strengthen effectiveness.Lead and coach a small team of control testers: Set priorities, review outputs, and guide their development and delivery.Provide SME input across privacy, third-party governance, and first line technology risk: Support due diligence, assurance, monitoring, and incident response.Represent the function in cross-functional working groups: Communicate risk and control perspectives with clarity and influence.Drive continuous improvement: Uplift risk culture and capability through practical insights and proactive collaboration.What You Bring To This RoleYoure technically sharp, commercially aware, and able to connect with people at all levels. Youve worked in the first line of defence and understand how to build controls that are not only compliant, but meaningful and usable. You can run with a problem, bring others on the journey, and lead by doing.What You BringExperience in technology risk, compliance, controls testing, or third-party risk - ideally in financial services or superannuation.Proven track record setting up and running controls testing programs (not just auditing).Awareness of AI governance principles and emerging risks, with interest in helping shape a responsible AI-enabled organisation.Deep knowledge of tech environmentscloud, infrastructure, networks, databases, cyber.Familiarity with APRA/ASIC regulatory frameworks (CPS 230, CPS 234, etc.).Collaborative and adaptable mindsetable to influence constructively and drive better outcomes.Strong communication and leadership skills.CRISC certification preferred; tertiary qualification in Business, Finance, or IT required.Bonus Points ForExperience supporting privacy teams or matters.Solid understanding of superannuation products or services and the controls that support them.Why join Insignia Financial?At Insignia Financial, were on a mission to create financial wellbeing for every Australian. Our culture is values-led and people-firstwere here to do meaningful work that makes a real difference.What We OfferAutonomy and ownership Build and lead a program your way, with the full support of leadership.Real influence Your work directly supports the safety and integrity of our technology environment.Strong team culture Open, collaborative, social - monthly quiz nights included.A place to grow Bring your ideas and see them through. Youll have the space to experiment, the backing to lead, and a team thats genuinely here to support each other.Find the better wayWhat gets us excited about working here? Helping people feel good about their money as one of Australias leading financial wellbeing organisations. From those starting out to those retiring. As your team, well show up for you and together we will create financial wellbeing for every Australian. Because we know people who are confident about their financial future live better lives.If this sounds like your kind of career, you sound like our kind of person. With us, youll do work that builds your technical know-how and challenges our entire industry to move forward. Along the way, youll be free to explore new ideas and technology, solve problems in a team, and independently to get great things done. Around here, we like to call it putting our fingerprints on the future.People-inspired techDeep expertise combined with creativity can take on the trickiest of problems. Join our team of brilliant minds and mentors as we explore our way to innovation and apply technology in more human ways than ever.__To ApplyRead more here about why you should join our team.Applicants will be required to provide evidence of their eligibility to work in Australia, and at a minimum be required to undertake police and basic credit checks as a condition of employment.Please note that applications from agencies will not be considered at this time.We acknowledge and celebrate the richness that individual differences bring to our team. If you need assistance or an adjustment during the application process, please reach out and let us know. #J-18808-Ljbffr