Assist Audit Support leader with documenting, tracking, and reporting of audit and due diligence requests performed on Upgrade. Partner with internal stakeholders to coordinate the gathering of required documentation for audits and ensure completeness of responses. Follow-up with stakeholders to ensure timely response to audit requests and ensure deadlines are met.
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Be part of a senior team that operates globally across all business units, reporting directly to the Head of Internal Audit. This is a hands-on position, blending practical audit work with oversight responsibilities. Help shape the global audit strategy, identify and design risk-based audits that deliver meaningful insight and assurance. Lead complex thematic reviews, coach the wider business on risk and control.
Assess the Institution's potential risks and controls and update the risk matrix. You will be assessing risks related to new products and new technologies, evaluate operational incidents and root causes, and conduct test of internals controls related to effectiveness and suitability.
$104,000–$130,000
USD/year
US
4w PTO
Serve as a key risk leader supporting Zip’s global risk framework, contributing a deep understanding of issue & incident lifecycle management. Partner with business stakeholders to enhance Zip’s issue & incident management framework and develop effective governance reporting to senior leadership. Shape how we protect Zip’s operations, customers, and reputation by ensuring Zip’s risk framework drives accountability, transparency, and continuous improvement.
The Credit Analyst is responsible for assessing and mitigating the financial risk associated with consumer and commercial automotive loan and unsecured personal loan applications. This role is essential to minimising risk, maintaining regulatory compliance, and verifying borrower information. The Credit Analyst's responsibilities include ensuring that credit policy and risk appetite are met and are in accordance with the NCCP Act, Responsible Lending guidelines, Privacy Act, and ASIC regulations.