Senior Analyst, Control Testing

About Us

At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.

About the Role

The Senior Analyst – Control Testing is responsible for delivering high-quality control testing across Talent & Culture (T&C) processes and employee lifecycle activities.

The role focuses on translating risk standards into clear testing plans, ensuring all testing is risk-based, well-governed, and completed within agreed timelines.

You will play a key role in improving the quality and consistency of control testing, driving continuous improvement, supporting automation initiatives, and strengthening risk awareness across the business.

You will also work closely with Control Owners to assess control effectiveness and support remediation actions where needed.
Additionally, this role acts as a ro...