Job Description
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Resimac Group is a dynamic and leading ASX-listed non-bank lender and multi-channel distribution business in Australia and New Zealand. We enable homeowners and businesses to achieve their dreams by providing cutting-edge, fast and accessible lending solutions to homeowners, consumers and business across Australia and New Zealand.
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Our brands include Resimac, Resimac NZ,
homeloans.com.auand
Resimac Asset Finance and we're proud to be servicing over 50,000+ current customers, with assets under management of over $15 billion, and a fast-growing workforce of over 330 people operating across Australia, New Zealand and the Philippines.
About the role n
We are seeking a motivated and detail-oriented Risk Assurance Officer to join our Enterprise Risk team and help strengthen the effectiveness of Resimac's control environment across Australia and New Zealand.
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Operating within the second line of defence, this role is responsible for executing a structured, risk-based assurance program that assesses whether key controls are appropriately designed and operating effectively. You'll work closely with the Head of Enterprise Risk, risk and compliance colleagues, and first-line business teams to provide objective, evidence-based insights into control effectiveness, identify emerging risks, and support the remediation of issues through to closure.
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This is an excellent opportunity for a developing risk professional looking to build deep assurance expertise while contributing to a mature risk framework and supporting strong regulatory and customer outcomes.
Key responsibilities n
Reporting to the Head of Enterprise Risk, your responsibilities will include:
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Planning and executing risk-based control testing and assurance reviews across key risk domains, assessing both control design and operating effectiveness
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Supporting the Risk and Control Self-Assessment (RCSA) process by validating control descriptions,



testing control performance and challenging ratings where evidence does not support them
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Identifying, documenting and communicating control gaps, weaknesses and issues, including root cause analysis and practical recommendations for improvement
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Tracking remediation actions through to completion and validating that agreed actions have been effectively implemented
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Preparing assurance reports, findings papers and dashboards for stakeholders and governance forums
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Contributing to KRI monitoring, incident and issue reviews, and trend analysis to identify emerging risk themes
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Maintaining accurate assurance records, working papers and evidence within GRC systems and control registers
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Supporting alignment with regulatory obligations including APRA CPS 220 and CPS 230, ASIC, AUSTRAC/AML-CTF and privacy requirements
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Building strong relationships with first-line control owners while providing constructive challenge and practical guidance that supports a stronger risk culture
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About you n
To be successful in this role, you will bring:
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2-5 years' experience in risk assurance, controls testing, internal audit, compliance monitoring or a related risk discipline, ideally within financial services
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A solid understanding of risk and control frameworks, the Three Lines of Defence model, RCSAs, issue management and relevant regulatory obligations
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Strong analytical and problem-solving skills, with the ability to identify trends, determine root causes and develop practical recommendations
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Excellent written and verbal communication skills, with the ability to present findings clearly and confidently to stakeholders
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Experience working with GRC systems, control registers, KRIs and reporting tools will be highly regarded
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Relevant tertiary qualifications in business, commerce, law, accounting, risk or a related discipline, and/or progress towards professional risk, audit or compliance certifications
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Why join us n
This role offers the opportunity to play a meaningful role in strengthening Resimac's risk management framework and assurance capability. Your work will contribute directly to:
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Improving control effectiveness and operational resilience
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Enhancing risk visibility and governance across the business
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Supporting regulatory compliance and risk management outcomes
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Driving continuous improvement through practical, evidence-based insights
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You'll join a collaborative Enterprise Risk team where your expertise will help influence better decision-making, strengthen controls, and support positive customer and business outcomes.
What's in it for You? n
At Resimac, your growth and wellbeing matter. You'll enjoy:
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WFH flexibility
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Monthly Wellness Hour - take 2 hours for you
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Supportive, friendly and approachable team culture
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Internal development and cross-training opportunities
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Reward platform with discounts, cashback and deals
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Daily breakfast bar
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Monthly cake day
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Paid parental leave (16 weeks)
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Salary packaging, EAP and external professional development
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Resimac is committed to building a diverse and inclusive workplace and encourages applications from Aboriginal and Torres Strait Islander peoples, LGBTI communities, mature workers, people with disability, and people from culturally diverse backgrounds.
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📌 Risk Assurance Officer (New South Wales)
🏢 Resimac
📍 New South Wales