Risk Control Testing Analyst

Posted Yesterday
Be an Early Applicant
3 Locations
In-Office
Mid level
Insurance
The Role
Partner with first-line risk teams to plan and execute control testing and assurance across AUSPAC. Assess design and operating effectiveness of controls, prepare evidence-based observations and reports, communicate outcomes to stakeholders, and recommend practical improvements to uplift control effectiveness and risk maturity.
Summary Generated by Built In
Primary DetailsTime Type: Full time

Worker Type: Employee

Risk Control Testing Analyst

  • Location: Sydney or Brisbane
  • Type: Permanent, full time
  • Hybrid role, Happy to talk flexible working

The opportunity

We’re seeking a skilled analyst who brings energy, curiosity and a positive approach to our First Line Risk and Governance team, supporting control testing and assurance activities across AUSPAC. In this role, you’ll partner with first line risk teams to assess the design and operating effectiveness of controls, deliver practical assurance insights, and contribute to strong risk management outcomes aligned with business, regulatory and legal obligations.

About QBE

At QBE, we get to the heart of what matters for our customers. And we do it all with a human touch.

We’re an international insurer with more than 13,000 people working across 26 countries – which means we’re big enough for your ambitions, yet small enough for you to make a real impact. It’s an exciting time. We’re building momentum towards our vision to become the most consistent and innovative risk partner.

What if you could have a positive impact – at work and in the world? As part of the QBE team, you’ll get to spend every day working with people who are passionate, talented and kind.

Your new role

As a Control Testing and Assurance Analyst, you’ll support effective risk management across AUSPAC by partnering with stakeholders within the QBE risk framework to deliver control testing and assurance activities, provide insights on control performance, and recommend practical improvements. Through this, you’ll help identify key themes, strengthen control environments, and drive continuous improvement across processes, systems, and ways of working.

Key responsibilities:

  • Lead and conduct control testing and control assurance activities across our key processes and business areas, assessing the design and operating effectiveness of key controls.
  • Engage with key stakeholders to plan, deliver and communicate testing and assurance outcomes, providing a professional and values-aligned customer service experience.
  • Prepare clear, evidence-based observations and reporting that highlight control themes, support decision-making, and enable effective risk management.
  • Provide practical recommendations to uplift control effectiveness, strengthen assurance outcomes, and improve overall risk maturity across the business.
  • Support the ongoing improvement of testing and assurance methodologies, templates and reporting to drive consistency, quality and continuous improvement.

About you

We are seeking a candidate who brings:

  • Experience in control testing, assurance, or a first line risk role, essential.
  • Knowledge of general insurance operations, products, risks and regulatory obligations.
  • Strong stakeholder engagement skills, with the ability to partner effectively and deliver a high standard of customer service.
  • Technical expertise in control testing and assurance, including the ability to assess evidence, identify themes and communicate practical recommendations.
  • A curious mindset, sound judgement, and a continuous improvement focus that supports better risk and customer outcomes.

Benefits

We offer a range of benefits to help provide holistic support for your work life, whatever your circumstances. As a QBE employee you will have access to and benefit from:

  • ‘Hybrid Working’ – a mix of working from home and in the office to enhance your work/life balance
  • Life Leave, supporting the life events we all experience, leaving your annual leave for rest
  • 18 weeks’ gender-equal flexible leave for all new parents, including paid super
  • A range of discounts on insurance products, car hire, hotels, goods and services

To learn more about benefits of working with us, click here. 

Rewards & Recognition

We value our employee’s experience with us and are proud to have been recognised for the following awards:

  • 2025 Winner of Excellence in Diversity, Equity & Inclusion Award at the Insurance Business Australia Awards for our Respect@QBE program
  • Platinum employer on the Australian Workplace Equality Index (AWEI) – the definitive national benchmark on LGBTQI+ workplace inclusion
  • Ranked in the top ten in the AAGE Top Graduate Employers 2025 for medium sized program as voted by graduates

APPLY NOW and let’s make it happen! 

If you’re looking for a career that combines your expertise and your empathy, click Apply today. Your career. At the heart of it.

Successful applicants will need to complete work rights, police and credit checks through our online provider as a condition of employment.

QBE recognise the value of diverse perspectives and experience. We are committed to an inclusive workplace where everyone feels valued and respected for who they are. If we can provide support with access requirements, alternative work arrangements or you would like to connect with one of our networks please contact us at [email protected].

Skills:

Analytical Thinking, Business Management, Collaboration Tools, Communication, Compliance Programs, Compliance Training, Critical Thinking, Financial Products, Intentional collaboration, Managing performance, Process Improvements, Regulatory Compliance, Risk Management, Sound Judgment, Stakeholder Management

Application Close Date: 29/06/2026 11:59 PM

How to Apply:

To submit your application, click "Apply" and follow the step by step process.

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

Skills Required

  • Experience in control testing, assurance, or first line risk role
  • Knowledge of general insurance operations, products, risks and regulatory obligations
  • Strong stakeholder engagement and communication skills
  • Technical expertise in assessing control design and operating effectiveness, identifying themes and recommending improvements
  • Ability to prepare clear, evidence-based observations and reporting
  • Focus on continuous improvement and sound judgement
  • Ability to complete work rights, police and credit checks as a condition of employment
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The Company
Sydney, New South Wales
11,699 Employees
Year Founded: 1886

What We Do

QBE Insurance Group is one of the world's top 20 general insurance and reinsurance companies, with operations in all the key insurance markets. QBE is listed on the Australian Securities Exchange and is headquartered in Sydney. We employ more than 11,000 people in 27 countries.

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