Senior Risk & Controls Testing Analyst Victoria

Senior Risk & Controls Testing Analyst Victoria

05 Sep
|
PEXA Group
|
Victoria

05 Sep

PEXA Group

Victoria

Job Description

PEXA in Melbourne is seeking a Senior Risk Analyst – Controls Testing to lead hands-on testing of technology and business process controls. You will collaborate with control owners, gather and evaluate evidence, and ensure audit-ready records for SOC 2 and assurance.

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The role involves identifying gaps, supporting remediation, and exploring automated testing prospects. Based in Melbourne, you will contribute to risk and regulatory obligations while driving continuous improvement across

📌 Senior Risk & Controls Testing Analyst Victoria
🏢 PEXA Group
📍 Victoria

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