Job Description
The role
We are seeking a highly skilled and motivated Manager, Control Testing to join our team. You will be responsible for developing, coordinating, and executing our control testing strategy across all divisions. This role requires a blend of technical expertise in risk management and strong leadership capabilities to drive a culture of continuous improvement and effective risk management. You will be part of a broader leadership team for Insurance Australia’s Risk Support within Line 1.
Key Responsibilities:
Leadership & Culture: Role model Auto & General's values, drive high performance within your team of control testing specialists, and foster a strong risk culture through training and awareness programs across the organisation. This responsibility includes driving execution excellence to ensure the entire control testing program is delivered successfully and on schedule by the team.
Control Test Planning & Execution: Develop cross-divisional testing schedules aligned to RCSA and lead your team’s execution of test plans with relevant stakeholders.
Reporting & Analysis: Guide your team to deliver clear and concise reports on test results to Line 1 and Line 2 leadership, highlighting areas for improvement and recommending remediation actions. Provide insightful analysis of the control environment's health.
Advisory: Provide expert advice and support on control design aligned to our risk appetite. Also manage a sustainable approach to lifting capability in your team and broader Line 1 knowledge of control design and testing.
Monitoring & Compliance: Monitor the health of the control environment based on incident and issue themes, and ensure all control activities align seamlessly with our overarching Risk Management Framework (RMF) and regulatory requirements.
What experience you’ll bring:
Experience: Typically 5+ years of progressive experience in risk management, internal audit, control testing, or assurance roles, specifically within complex financial services or insurance environments. This must include at least 3 years in a leadership or management capacity.
Education: A relevant Bachelor’s degree is preferred. Industry certifications (e.g., in risk management, audit, or compliance) are highly desirable.
Technical Expertise: A strong understanding and practical application of Risk Control Self-Assessments (RCSA), and the Three Lines of Defence (3LoD) model.
Skills: Proficient in using risk management systems and various data analysis tools to assess complex control environments and identify weaknesses, or familiar with doing process design and analysis.
Leadership: Proven ability to influence senior management, motivate and develop team members, and effectively communicate complex matters to senior stakeholders and divisional leadership teams.
Our Perks
Location – Toowong
Close to a variety of public transport and easy parking options, the Toowong office has excellent end of trip facilities (including secure bike storage and showers), outdoor spaces and plenty of modern collaborative areas to work and connect with colleagues. Conveniently based at Toowong Village tower with views of the mountains and the Brisbane River, our location is only 4 km from the city and provides access to retail, restaurants and other amenities.
The benefits of working at A&G
Be rewarded - we recognise high performance and reward our people for their hard work through bonuses and other perks.
Work flexibility - with options to work from home two days per week.
Options for leave - life happens, so we’ve got volunteer days, an additional paid ‘ME’ day, paid parental leave and the opportunity to purchase additional leave to cover all of the big stuff.
Grow with us - we’ve got learning and professional development opportunities to suit everyone.
Give back - our A&G Difference program gives you the power to change our community for the better through volunteering, fundraising and donation opportunities for causes that you’re passionate about.
Take care of yourself - your wellbeing is important to us and our healthy mind and body hub, mental-health support and fitness discounts will help you be your best self.
Celebrate the wins - we love sharing our successes and celebrating together - join us and you’ve got a ticket to our many on-site events throughout the year, family fun days and annual celebrations.
Save money - as well as discounts on insurance products, we’ve teamed up with some incredible retailers, hospitality providers and others to bring you discounts on your purchases, no matter where you are in Australia.
About us
Auto & General (A&G) is one of the fastest-growing major Motor and Home insurers in Australia, providing insurance products and solutions to safeguard a brighter future for our customers and community.
Our range of general insurance products including Car, Motorcycle, Home, Contents Pet and Travel products are delivered through our multi-award-winning brand Budget Direct and partnerships with leading brands - ING, Qantas, and Coles Insurance.
We’re excited about the future and we’re always on the lookout for talented, passionate individuals who can help us achieve our goal of being Australia’s best insurer! If this sounds like you, apply today.
Auto & General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all.
A note from Auto & General to recruitment agencies: We politely ask that you avoid making any approaches or sending any unsolicited resumes to our Recruitment Team or Hiring Leaders across our business. Auto & General is not responsible for any fees related to unsolicited resumes.
We are seeking a highly skilled and motivated Manager, Control Testing to join our team. You will be responsible for developing, coordinating, and executing our control testing strategy across all divisions. This role requires a blend of technical expertise in risk management and strong leadership capabilities to drive a culture of continuous improvement and effective risk management. You will be part of a broader leadership team for Insurance Australia’s Risk Support within Line 1.
Key Responsibilities:
Leadership & Culture: Role model Auto & General's values, drive high performance within your team of control testing specialists, and foster a strong risk culture through training and awareness programs across the organisation. This responsibility includes driving execution excellence to ensure the entire control testing program is delivered successfully and on schedule by the team.
Control Test Planning & Execution: Develop cross-divisional testing schedules aligned to RCSA and lead your team’s execution of test plans with relevant stakeholders.
Reporting & Analysis: Guide your team to deliver clear and concise reports on test results to Line 1 and Line 2 leadership, highlighting areas for improvement and recommending remediation actions. Provide insightful analysis of the control environment's health.
Advisory: Provide expert advice and support on control design aligned to our risk appetite. Also manage a sustainable approach to lifting capability in your team and broader Line 1 knowledge of control design and testing.
Monitoring & Compliance: Monitor the health of the control environment based on incident and issue themes, and ensure all control activities align seamlessly with our overarching Risk Management Framework (RMF) and regulatory requirements.
What experience you’ll bring:
Experience: Typically 5+ years of progressive experience in risk management, internal audit, control testing, or assurance roles, specifically within complex financial services or insurance environments. This must include at least 3 years in a leadership or management capacity.
Education: A relevant Bachelor’s degree is preferred. Industry certifications (e.g., in risk management, audit, or compliance) are highly desirable.
Technical Expertise: A strong understanding and practical application of Risk Control Self-Assessments (RCSA), and the Three Lines of Defence (3LoD) model.
Skills: Proficient in using risk management systems and various data analysis tools to assess complex control environments and identify weaknesses, or familiar with doing process design and analysis.
Leadership: Proven ability to influence senior management, motivate and develop team members, and effectively communicate complex matters to senior stakeholders and divisional leadership teams.
Our Perks
Location – Toowong
Close to a variety of public transport and easy parking options, the Toowong office has excellent end of trip facilities (including secure bike storage and showers), outdoor spaces and plenty of modern collaborative areas to work and connect with colleagues. Conveniently based at Toowong Village tower with views of the mountains and the Brisbane River, our location is only 4 km from the city and provides access to retail, restaurants and other amenities.
The benefits of working at A&G
Be rewarded - we recognise high performance and reward our people for their hard work through bonuses and other perks.
Work flexibility - with options to work from home two days per week.
Options for leave - life happens, so we’ve got volunteer days, an additional paid ‘ME’ day, paid parental leave and the opportunity to purchase additional leave to cover all of the big stuff.
Grow with us - we’ve got learning and professional development opportunities to suit everyone.
Give back - our A&G Difference program gives you the power to change our community for the better through volunteering, fundraising and donation opportunities for causes that you’re passionate about.
Take care of yourself - your wellbeing is important to us and our healthy mind and body hub, mental-health support and fitness discounts will help you be your best self.
Celebrate the wins - we love sharing our successes and celebrating together - join us and you’ve got a ticket to our many on-site events throughout the year, family fun days and annual celebrations.
Save money - as well as discounts on insurance products, we’ve teamed up with some incredible retailers, hospitality providers and others to bring you discounts on your purchases, no matter where you are in Australia.
About us
Auto & General (A&G) is one of the fastest-growing major Motor and Home insurers in Australia, providing insurance products and solutions to safeguard a brighter future for our customers and community.
Our range of general insurance products including Car, Motorcycle, Home, Contents Pet and Travel products are delivered through our multi-award-winning brand Budget Direct and partnerships with leading brands - ING, Qantas, and Coles Insurance.
We’re excited about the future and we’re always on the lookout for talented, passionate individuals who can help us achieve our goal of being Australia’s best insurer! If this sounds like you, apply today.
Auto & General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all.
A note from Auto & General to recruitment agencies: We politely ask that you avoid making any approaches or sending any unsolicited resumes to our Recruitment Team or Hiring Leaders across our business. Auto & General is not responsible for any fees related to unsolicited resumes.
💡 Quick Summary
Seeking a career-building opportunity? The Manager Control Testing position is now open for candidates interested in the Back Office Jobs sector. This role in Toowong offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Back Office Jobs is a plus.
