Zip Co Limited
Fintech
AssociateDirector,SecondLineControls
Neural analysis suggests this role is
optimal for Director candidates.
“Associate Director, Second Line Controls at Zip Co Limited. Skills: Controls assurance, Risk management, Governance. Lead controls assurance program execution. Enhance controls assurance program”
Industry & Context.
Identify risks
What They're Looking For.
Must Have
8+ years experience, Proven experience leading assurance programs, Experience with GRC platforms
Nice to Have
CA, CPA or equivalent qualification
What You'll Do.
Lead controls assurance program execution
Enhance controls assurance program
Conduct controls testing
Oversee controls testing
Provide independent assurance
Act as subject matter expert
Support business stakeholders
Support risk stakeholders
Translate strategic objectives
Deliver enterprise-wide initiatives
Present recommendations
Drive ownership for controls
Drive accountability for controls
Manage change for controls
Identify improvement opportunities
Identify control maturity opportunities
Support Three Lines of Defence evolution
Provide input into transition
Provide day-to-day leadership
Provide development support
How You'll Work.
Team & Collaboration
Partner with senior leaders; Partner with business teams; Partner with risk teams; Partner with technology teams
Communication Scope
Present insights; Present findings; Present recommendations
Process & Methodology
Project management, Execution capabilities
Full Job Description
Drive the evolution of Zip’s control environment across ANZ using your deep expertise in controls assurance, audit, risk management and internal controls frameworks Partner with senior leaders to strengthen governance, enhance assurance and support sustainable growth in a fast-moving fintech Hybrid working model based in our Sydney office Write your story with a career at Zip Join Zip’s Risk function, where we partner closely with teams across the business to build a strong, scalable and sustainable control environment that supports innovation, growth and responsible decision making. As Associate Director, Second Line Non-Financial Controls, you will play a critical role in strengthening and maturing Zip’s controls assurance framework across Australia and New Zealand. This is an opportunity for an experienced risk and controls professional to shape strategic initiatives, provide expert oversight and influence senior stakeholders while operating with significant autonomy. You will help embed a proactive risk culture that enables our business to move quickly while maintaining strong governance and control practices. What you’ll own Lead the execution and ongoing enhancement of Zip’s controls assurance program across the ANZ business Conduct and oversee second line controls testing activities, providing independent assurance over the effectiveness of key controls Act as a trusted subject matter expert on controls, governance and assurance matters, supporting business and risk stakeholders across the organisation Translate strategic objectives into practical plans and deliver enterprise-wide initiatives that strengthen Zip’s control environment Prepare and present insights, findings and recommendations to senior management, supporting informed decision making and risk oversight Drive greater ownership and accountability for controls through education, coaching and change management initiatives Partner with business, risk and technology teams to identify opportunities fo
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