Who We Are

MDA National is a not-for-profit doctor's mutual, also known as an MDO (Medical Defence Organisation). We exist solely to protect our members at every stage of their career and promote good medical practice throughout Australia. We have been supporting medical practitioners to keep on practising with confidence since 1925. Remaining true to our 'doctors for doctors' ethos, we are owned and governed by doctors, caring for the wellbeing and interests of doctors.

We take great pride in a workplace culture focused on people, collaborative relationships, and continuous improvement. With our commitment to personal growth and development, great leaders, and passion for excellent member service, we provide an environment which encourages you to be the best version of yourself.

The Role

Reporting into the Risk and Compliance Lead, the purpose of this role is to execute a structured control testing program and independently assess design and effectiveness of risks and compliance controls supporting compliance with APRA Prudential Standards (in particular CPS234, CPS230 & CPS220). This role identifies control weaknesses, emerging risks and process improvement opportunities and work collaboratively with business stakeholders, project teams, employees and Line 2 Risk and Compliance to strengthen overall control environment and risk maturity across MDA National.

What We’re Looking For

- A minimum of five years’ experience in audit, risk and compliance, assurance or control testing within financial services (preferably insurance).

- Demonstrated experience conducting control design and operating effectiveness testing, specifically cyber and IT controls.
- Experience using GRC platforms (preferably Protecht).
- Strong working knowledge of regulatory obligations, including CPS 220, CPS 230, and CPS 234 and Privacy obligations.
- Perform independent testing of key controls covering cyber security, information technology, operational risk,



regulatory compliance, third party risk management and business continuity.
- Effectively partner with stakeholders to develop a workplan and schedule for testing to be undertaken, including developing testing scope, sampling methodologies and test procedures aligned to internal standards as well as obtaining, reviewing and assessing evidence to support testing outcomes.
- Identify control gaps, process improvement, contribute to assurance reporting and raise findings in internal GRC tool. Prepare transparent, evidence-based observations and reporting.
- Provide practical recommendations to uplift control effectiveness, strengthen assurance outcomes and improve overall risk maturity across MDA National.
- Report on any identified gaps or process improvements in internal GRC tool for management oversight.

What We Offer

- Attractive remuneration and Income protection insurance.
- Fantastic opportunity to join a well-established organisation with an outstanding team culture.
- Contemporary approach to learning and development.
- Commitment to flexible working including a hybrid working environment.
- 24/7 access to Employee Assistance Program.
- HBF Health insurance discount benefit
- Generous Health & Wellbeing allowance in addition to your total salary package.
- 1 week of Additional Leave per annum.
- Up to 10 weeks Paid Parental Leave.
- Opportunity to purchase 2 weeks additional leave per year.

How To Apply Please click the ‘Apply’ button and upload a copy of your CV.

About

Please also endeavour to include a cover letter as we are interested in getting to know as much about you as we can via your application! For further information on MDA National’s work, culture and values, please visit:

Our website: https://www.mdanational.com.au/

Our social media: https://www.linkedin.com/company/118617/

To obtain a copy of the position description or learn more about this role, please contact Nick Prest via email at [email protected].

📌 Risk and Compliance Control Testing Specialist (Sydney)
🏢 MDA National
📍 Sydney