Job Description Established in 1988, Rest is one of Australia’s largest profit-to-member superannuation funds. We support more than two million members, with around $100 billion of funds under management and are recognised as a responsible investment leader*. We believe when members understand and engage with their super, they’re more likely to get a better retirement outcome. Everything we do at Rest is underpinned by our values and behaviours, we want to Be Daring, Keep it Simple, Take Action and Have Grit. To put it simply we want our people to thrive and love the work they do. You will support the Management Assurance team in delivering leading controls assurance across Rest’s critical operational controls, covering both design and operating effectiveness. You’ll provide specialist advice and training to stakeholders to strengthen Rest’s control processes, uplift control maturity, and guide teams through Control Self‑Assessments (CSAs). You will also offer subject matter expertise on Line 1 risk practices, assurance activities, controls, business processes and change initiatives, helping the business embed strong and consistent risk management practices. Key Accountabilities/Responsibilities Lead and manage the Controls Assurance practices and associated interactions with the business to: Managing relationships with key stakeholders across the organisation to achieve positive outcomes with the uplift of controls management across the organisation. Managing relationships with key stakeholders across the organisation and influencing positive outcomes to support the organisation to achieve enhanced process management and risk practices across the organisation. Support the Continuous Improvement of Rest’s Risk Management and Control Practices across Critical Operations. Develop and execute Control Assurance Plans across the Critical Operations Controls. Undertake Controls Assurance (Design and Operating Effectiveness testing) on Critical Operations controls. Coaching and support to Analyst. Provide support to Stakeholders for their Control Self-Assessments (CSA’s) Provide Control Testing and Assurance Education, Advice and Training to First Line Risk Teams and the broader Rest businesses. Facilitation of Control Workshops. Maintain the quality of Controls data within the IRM Risk Management system. Complete Risk Reporting for various Risk Committees. Support the Rest Businesses in their End of Year CPS 230 Compliance Attestations.
