HUB24 Limited

Risk Manager, Finance

HUB24 Limited  •  Sydney, AU (Onsite)  •  2 hours ago
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Job Description

About HUB24

At HUB24, we’re rethinking the way wealth management works, combining platform, technology and data to create better outcomes for financial professionals and their clients.

Our purpose is simple: Empower better financial futures, together.

What sets us apart is how we work. We back bold thinking, move with pace, and turn ideas into action. You’ll have the opportunity to make a real impact across your team, the business, and for the clients we support every day.

HUB24 Limited is an ASX-listed company (ASX: HUB) and part of the ASX100. We have over 1,100 employees across Australia, with offices in Sydney, Melbourne, Brisbane, Perth and the Gold Coast.

Why you’ll enjoy working here

We create an environment where you can do your best work and see the impact of it.

  • Work with smart, collaborative people who get things done.
  • Your ideas won’t sit in a backlog, they’ll be heard, tested and actioned.
  • Grow your career your way, with support to learn, stretch and explore new opportunities.

We also offer benefits to support you inside and outside of work:

  • Genuinely flexible and hybrid ways of working.
  • Employee Share Scheme.
  • Additional leave and wellbeing support.
  • Enhanced parental leave and support through different life stages.
  • Everyday benefits, including discounts and financial wellbeing support.

Why this is an exciting opportunity

We're looking for an experienced Risk Manager, Finance to join HUB24 on a long-term, 15-month fixed-term contract.

This is a hands-on role within Finance, responsible for establishing and embedding Finance's first-line risk capability and working closely with Finance leaders and process owners to strengthen the way risks, obligations and controls are identified, documented, tested and managed.

Importantly, we're looking for someone who has built their career in accounting or finance before moving into risk, controls, assurance or internal audit. You'll need to understand Finance processes as well as the risk and control environment around them.

What you’ll be doing

  • You'll work directly with Finance teams and key stakeholders to:
  • Establish and embed Finance's first-line risk operating model, including ownership, governance and escalation arrangements.
  • Identify and document material Finance processes, risks, obligations and key controls.
  • Establish clear linkages between obligations, risks and controls and maintain this architecture within Protecht.
  • Assess control design, ownership, frequency, operation and evidence requirements.
  • Test and substantiate key controls, review supporting evidence and identify control gaps.
  • Develop and monitor remediation actions and help ensure identified issues are appropriately addressed.
  • Coordinate Finance components of the Workday risk and control documentation uplift.
  • Provide clear reporting on progress, control gaps, risks and outstanding actions.
  • Build the tools, guidance and capability needed for Finance teams to own their ongoing first-line risk responsibilities.

What you bring

You don’t need to tick every box, but experience in the below will set you up for success.

Experience & Skills

  • For this role, you'll ideally bring:
  • A strong accounting or finance background, followed by experience in risk, controls, assurance or internal audit.
  • Hands-on experience identifying risks and designing, documenting and testing controls.
  • Experience working with obligations registers and obligations management, including connecting obligations to appropriate risks and controls.
  • Practical understanding of risk frameworks and the Three Lines model.
  • Strong stakeholder management skills with the confidence to work directly with Finance leaders and process owners.
  • Experience within financial services or another regulated environment would be highly regarded.
  • Experience using Protecht is highly desirable. Experience with an equivalent risk management system will also be considered.
  • Relevant accounting, risk, audit or assurance qualifications are advantageous.

This is a substantial 15-month fixed-term opportunity, rather than a short-term contracting assignment. You'll have a clear mandate to establish and uplift Finance's first-line risk capability, strengthen the obligations and controls environment, undertake control testing and ultimately transition ongoing risk responsibilities back to Finance process owners.

If you're an accounting or finance professional who has moved into risk and controls, and you enjoy getting into the detail rather than simply providing second-line oversight, this is an opportunity to make a tangible and lasting impact within HUB24.

Our process

We aim to keep the process simple and respectful of your time:

  • You’ll receive an acknowledgement after applying.
  • Our Talent team will review your application and keep you updated.
  • If shortlisted, we’ll connect to learn more about you.
  • Interviews may be virtual or in person.
  • You’ll receive an outcome and feedback.

If you need any adjustments, please let us know - we’re here to support you.

Our commitment

We’re committed to building an inclusive environment where everyone feels valued and supported to do their best work. We welcome applications from people of all backgrounds, identities and experiences.

Agencies, we work with a panel of preferred suppliers and are not accepting any unsolicited CVs.

HUB24 Limited

About HUB24 Limited

HUB24 Group (ASX:HUB) leads the wealth industry as the best provider of integrated platform, technology and data solutions, and we’re not done yet.

At HUB24, we believe in the value of advice and by collaborating with the industry and leveraging our technology and data expertise, we’re helping to solve key challenges to enable the delivery of accessible financial advice, and empower better financial futures for more Australians.

Our solutions include Australia’s best platform HUB24, leading SMSF software Class, and myprosperity’s innovative client portal technology.

Recognised by advisers and the industry as Australia’s best platform, HUB24 leverages data and technology to deliver choice, flexibility, efficiencies and value for advisers and their clients. We’re committed to continued investment in innovation that delivers, making the complex simple and enabling advisers to empower better financial futures for more Australians.

As a leading provider of SMSF software, Class, together with NowInfinity, delivers trust accounting, portfolio management, legal documentation and corporate compliance solutions that transform the way finance professionals do business. We champion automation, simplicity and connectively to drive business profitability and enhanced client experience.

myprosperity is a leading provider of client portals for accountants and financial advisers, enabling streamlined service delivery and increased productivity for their business and enhanced customer experience for their clients. We make it easier for Australians to share, communicate and collaborate with their financial professional across all aspects of their financial lives.

Industry
Finance & Insurance
Company Size
1,001-5,000 employees
Headquarters
Sydney, AU
Year Founded
Unknown
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