Senior Analyst - Controls Assurance

Classification:

Job Location:

Melbourne VIC

Contract Type:

Permanent

Contact Email:

hena@sustainrecruit.com

Salary:

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.

APPLY NOW
APPLY NOW

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