Risk & Compliance Analyst

2 months ago

Parramatta, Australia Link Group Full time

**Why Link Group**

Link Group is a market-leading provider of scaled technology-enabled administration solutions, with approximately 7,000 employees working across the globe. Our clients include some of the world’s largest corporations, pension funds, and financial institutions. Our core businesses comprise Retirement & Superannuation Solutions, Corporate Markets, Fund Solutions and Banking and Credit Management.

Retirement and Superannuation Solutions is the largest business unit under Link Group, and we are the leading administrator for superannuation funds in Australia. We are well positioned within a growing superannuation industry, combining our rich legacy with a fast-paced environment that enables rapid career growth.

We invest in training and development through Link Academy and Spark a specialised program designed to develop and empower frontline leaders. We are a diverse team with employees from various cultural and linguistic backgrounds, and we make sure to celebrate the successes of our clients and our people.

Join us today so we can grow together

**The Role**

The Risk & Compliance Analyst will assist in the operation of the Retirement and Superannuation Solutions (RSS) Risk Management function, providing expertise in risk management, ensuring the Risk Framework is embedded within the business and at all times promoting awareness of risk management throughout the business.

Undertake a proactive role within the business to ensure clarity of risk and control measurement, clarity on reporting via Key Risk Indicators and assisting the business in implementing plans to correct any observed control weaknesses.

Support the business in ensuring compliance with all legislative and regulatory obligation and provide meaningful data analysis as required by Risk & Compliance team.

**Key Accountabilities and main responsibilities**

Operational Management
- Work closely with the RSS operations team ensure high quality and accurate risk register reporting.
- Assist with the risk reporting process and prepare documentation for governance forums (RSS business risk committee and client governance forums)
- Review incidents, including performing breach assessment, root cause and trend analysis.
- Review incidents submitted for closure to ensure appropriate actions have been undertaken and ensure appropriate evidence to support.
- Review operating procedures and provide feedback as required.
- Assist in the conduct of targeted risk reviews over high-risk processes as required.
- Assist in the planning and execution of the control assurance process.

People Leadership
- Work collaboratively with the broader RSS Risk & Compliance teams.
- Professionally represent the Risk and Compliance global team.

Governance Risk & Compliance
- Industry experience working within an Operational Risk function or a related control discipline.
- Understanding of the principles of risk management

**Experience & Personal Attributes**
- Industry experience working within an Operational Risk function or a related control discipline advantageous (desirable within a financial services institution or pensions administrator).
- Ability to maintain a high level of detail and accuracy whilst at times working to meet demanding reporting deadlines.
- Understanding of the principals of risk management.
- Ability to work independently balancing multiple priorities, demonstrating good organizational, analytical and reporting skills.MS office suite advanced level skills.

**Some of our Employment Benefits**
- Salary Sacrificing via Superannuation
- Purchased Leave Scheme
- Parental Leave Scheme
- Learning & Development - Development at your fingertips via self-paced learning, including educational assistance support
- Talent Referral Scheme
- Recognition and Wellness Program
- Employee discounts - Access discounted rates and offers from a variety of providers.
- Corporate Social Responsibility Program, including volunteer leave
- FlexiWorks
- enabling our employees to work in the office and at home.

We are an inclusive employer whose people work collaboratively. We encourage, support and value the various talents and perspectives of our people and promote a flexible and blended work environment where our people can thrive, and their wellbeing is supported. We know that diversity drives better client outcomes, continuous improvement, and growth. Be part of our company and together we will achieve our full potential.

We treat all individuals fairly and equitably and do not discriminate on the basis of diverse characteristics including, but not limited to gender, gender identity, sexual orientation, age, ethnicity, cultural background, physical abilities/disabilities, religious or political belief, marital or family status or carers responsibilities.

**How to apply**

Link Group is a leading fund administration and share registry specialist. We are a market leading provider of technology-enabled administration solutions, continually dev

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