Logo for Senior Risk Analyst - Controls

Senior Risk Analyst - Controls

SustainRecruit
Melbourne, VIC
A$125,000 p/a + Super
Banking & Financial Services → Compliance & Risk
Full-time
Hybrid

Posted 8 days ago


SustainRecruit have partnered with a leading financial services organisation that’s going through a significant uplift in its risk and assurance capability. We're now looking to appoint a Senior Risk Analyst to join their growing Enterprise Risk team.

This is a fantastic opportunity for someone who thrives on improving control environments, delivering assurance outcomes, and partnering closely with the business to embed robust risk practices. You’ll join a collaborative, purpose-driven team during a period of transformation with the opportunity to help shape best-in-class controls assurance practices from the ground up.


The Role:

Support the delivery of the enterprise-wide annual Controls Assurance Plan

Conduct control design and operating effectiveness testing aligned to risk and regulatory priorities

Identify and advise on control gaps and opportunities for improvement across operational and compliance risks

Partner with stakeholders to uplift the control environment and drive remediation activity

Support the development of assurance frameworks and methodologies, including process automation and reporting

Provide insights that help influence executive and board-level decision-making on risk and assurance matters


What We’re Looking For:

Strong background in control testing, or operational risk within financial services or a regulated industry

Sound understanding of assurance frameworks, risk and control principles, and relevant regulatory requirements

Hands-on experience with GRC tools

Excellent communication and stakeholder engagement skills

Why Apply?

Join a high-performing, values-led team in a period of strategic investment and growth

Influence risk and control practices at an enterprise level

Flexible hybrid working, supportive leadership, and strong career development pathways

Competitive salary package

If you're ready to bring your controls assurance expertise to a business where risk is evolving, not just managed — we’d love to hear from you.


About SustainRecruit

Richlands, QLD, Australia

This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.

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