Risk and Audit Analyst

2 months ago


Melbourne, Australia Swinburne University of Technology Full time

We have an exciting opportunity for a Risk & Audit Analyst at Swinburne.

You will support to the Director of Risk & Audit in delivering risk management and audit services within the organisation. Collaborating with university stakeholders to identify, analyse, and mitigate risks, as well as assisting in internal audit reviews.

This position also plays a pivotal role in promoting transparency, accountability, and ethical behavior at the university, while ensuring compliance with risk and audit standards

**About You**
To be suitable for this role you will need experience in:

- providing advice on risk identification and prioritisation to support effective decision making and business objectives
- providing strategic input for organisation-wide risk management, including supporting risk identification, analysis, treatment, monitoring and review
- ensuring that the organisation’s Risk Management Policy, Framework and Procedures are being applied consistently
- managing the annual internal audit plan and ensuring audits align with agreed scopes, outcomes and timelines
- advising on business continuity and supporting crisis management

**Qualifications**
- Post graduate qualifications in at least one area relating to risk management, audit, general business, or similar (or equivalent combination of education/experience).

**About Swinburne University of Technology**
Swinburne Horizon 2025 draws upon our understanding of future challenges. With this new strategic plan, we choose to build Swinburne as the prototype of a new and different university - one that is truly of Technology, of Innovation and of Entrepreneurship. We are committed to a differentiated university proposition in education and research, so that:

- Every Swinburne learner gets a work experience
- Every Swinburne graduate gets a job
- Every Swinburne partner gets a tech solution
- Swinburne is the prototype of global best practice

The achievement of our 2025 moon shots depends on our capacity to work collectively, always, as One Swinburne.

**To Apply**
Please submit your CV and cover letter addressing your suitability for this position.

To review the Position Description and to apply, please scroll down to the bottom of the page.

If you are viewing this advert from an external site, please click ‘apply’ and you will be redirected to Swinburne’s Jobs website to access the Position Description at the bottom of the page.

**Applications Close: 10th of October, 2024 at 5pm**

Swinburne offers flexible working options contained in our leave and parenting/carer policies to support work-life balance.

**Diversity, Equity and Inclusion**
Swinburne University of Technology is dedicated to creating a varied, welcoming, and open learning and work environment that embraces diversity, promotes inclusion, ensures fair access to opportunities, and actively opposes bullying, discrimination, sexual harm, victimisation, and vilification. We appreciate every individual in our community, regardless of ability/disability, age, cultural and ethnic background, sex, sexual orientation, gender identity and expression, and family and relationship status. For further details on our efforts, please explore our Equity & Diversity website.

**Disability and Reasonable Adjustments**

**Science in Australia Gender Equity (SAGE) at Swinburne**
Swinburne is enhancing gender equity and diversity, with a focus on science, technology, engineering, maths and medicine (STEMM), by participating in the Science in Australia Gender Equity (SAGE) program.

Swinburne University is actively engaged in improving representation and participation of women in STEMM fields, aiming to address ongoing gender inequity. As an inaugural recipient of the Athena SWAN Institutional Bronze Award, we have implemented our original SAGE Action Plan (2019-2021) and continue our commitment through the current SAGE Action Plan (2022-2025), focusing on meaningful actions to foster long-lasting change and advance gender equity and diversity in STEMM.

**Aboriginal and Torres Strait Islander Applicants**
- We are a 2023 Circle Back Initiative Employer - we commit to respond to every applicant_
- #LI-SW_


  • Internal Audit Analyst

    5 months ago


    Melbourne, Australia TUNDRA Resource Analytics Full time

    **Job Title: Internal Audit Analyst** **About the role**: TUNDRA Resource Analytics is looking for a full time Internal Audit Analyst to join our team. **Key Responsibilities**: - Examine, verify, evaluate, and report on financial, operational, and managerial processes, systems and results to ensure financial and operational integrity and compliance, and...


  • Port Melbourne, Australia Latitude Financial Services Full time

    About the RoleThe Risk and Control Analyst - Data is a new position within the Internal Audit and Operational Excellence function at Latitude Financial Services. This role reports directly to the Group General Manager Internal Audit and Operational Excellence, who oversees the function in conjunction with the CEO and Board Audit Committee.Key...

  • Senior Compliance

    5 months ago


    Melbourne, Australia Nintex Full time

    About Nintex: At Nintex, we are transforming the way people work, everywhere.  Nintex is the global standard for process intelligence and automation. Today more than 10,000 public and private sector organizations across 90 countries turn to the Nintex Process Platform to accelerate progress on their digital transformation journeys by quickly and easily...

  • IT Audit Analyst, Apac

    4 months ago


    Melbourne, Australia Bupa Full time

    **The opportunity: A fantastic opportunity has arisen for an experienced IT Audit Analyst to join our Melbourne team. The role will provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of Bupa’s risk management, control and governance processes. The IT Audit Analyst will assist Bupa in...


  • Melbourne, Australia Latitude Financial Services Full time

    Yearly salary reviews. The Risk & Control Analyst - Data is a new role that forms part of the recently established Internal Audit & Operational Excellence function. The role reports directly into the Group General Manager Internal Audit & Operational Excellence, who reports jointly into the CEO and Board Audit Committee. The Risk & Control Analyst - Data...

  • IT Governance, Risk

    5 months ago


    Melbourne, Australia Crown Melbourne Full time

    **Job Number**: MEL14964) **IT Governance, Risk & Compliance Analyst** **Full Time Crown Melbourne** Due to the expansion of the IT Risk & Compliance team we have an opportunity for an **IT Governance, Risk and Compliance (GRC) Analyst** to join Crown Melbourne. Reporting to the Group Assistant Manager, IT Compliance, you will assist with the management...

  • Security Risk Analyst

    6 months ago


    Melbourne, Australia Talent International Full time

    australia melbourne permanent great team, cbd/wfh hybridThis high-profile University are currently seeking an experienced IT Security Risk Analyst to take responsibility for driving IT risk initiatives within the Portfolio and Planning team. You will collaborate with the IT leadership team, project team, third party service providers and other relevant...

  • Risk & Audit Manager

    5 months ago


    Melbourne, Australia FourQuarters Full time

    Well renowned brand - Access to extensive employee benefits - Work from home opportunties **The role**: Our client is an award winning home building organisation who are passionate about their clients and employees. They are looking for an experienced Audit & Risk Manager to support process improvement and provide independent assurance across the...

  • Manager Audit Services

    5 months ago


    Melbourne, Australia CitiPower and Powercor Full time

    **Manager Audit Services**: - Melbourne, VIC, AU, 3000**About us**: CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. These customers include large numbers of households as well as commercial and industrial businesses, world class arts, health and...

  • Risk Analyst

    7 months ago


    Melbourne, Australia Davidson Group Services Full time

    Are you a proactive and detail-oriented analyst with a passion for dissecting complex systems and processes? We are seeking a dynamic Risk & Fraud Solutions Analyst to join our esteemed banking client's team. This role offers a unique opportunity to be at the forefront of mitigating risks and combatting fraud while contributing to the advancement of our...


  • Melbourne, Victoria, Australia Latitude Full time

    About the RoleThe Risk and Control Analyst - Data role is a key position within the Internal Audit and Operational Excellence function at Latitude. As a member of this team, you will play a critical role in supporting the execution of audits to assess the adequacy, effectiveness, and efficiency of processes, systems, and controls.Key...


  • Melbourne, Victoria, Australia Latitude Full time

    About the RoleThe Risk and Control Analyst - Data is a key position within the Internal Audit and Operational Excellence function at Latitude. This role reports directly to the Group General Manager Internal Audit and Operational Excellence, who oversees the function's strategic direction and ensures alignment with the CEO and Board Audit Committee.The...


  • Melbourne, Victoria, Australia Latitude Full time

    About the RoleThe Risk and Control Analyst - Data role is a key position within the Internal Audit and Operational Excellence function at Latitude. As a member of this team, you will play a critical role in supporting the execution of audits to assess the adequacy, effectiveness, and efficiency of processes, systems, and controls.Key...


  • Melbourne, Australia Bendigo and Adelaide Bank Full time

    Risk & Compliance Analyst (Junior) Position Description: Position Description - Risk and Compliance Analyst (4).docx **Your new role with Bendigo Bank is just a few clicks away.** As the **Risk and Compliance Analyst, **you will be reporting to the **Head of Risk and Compliance Services **with key responsibilities relating to analysing risk and compliance...


  • Port Melbourne, Australia Latitude Financial Services Full time

    About the RoleThe Risk and Control Analyst - Data is a new position within the Internal Audit and Operational Excellence function at Latitude Financial Services. This role reports directly to the Group General Manager Internal Audit and Operational Excellence, who oversees the function in conjunction with the CEO and Board Audit Committee.Key...

  • Senior Analyst

    4 months ago


    Melbourne, Australia Deloitte Full time

    Job Requisition ID:  31877  Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities Do you want to work with an intellectually curious team of external auditors working to design and develop innovative solutions...


  • Melbourne, Victoria, Australia Westpac Group Full time

    About the RoleWe are seeking a highly skilled Business Credit Risk Analyst to join our team at Westpac Group.As a Business Credit Risk Analyst, you will play a critical role in assessing Broker applications and determining the best course of action. You will work closely with our Credit Assessment team to provide support to the consumer mortgage sales...

  • Credit Risk Analyst

    1 week ago


    Melbourne, Victoria, Australia Westpac Group Full time

    Job DescriptionWe are seeking a skilled Credit Risk Analyst to join our team at Westpac Group.About the Role:Case Management: Maximise the number of approved applications by analysing each case and providing structured advice.Documentation Review: Conduct thorough reviews to assess the financial position of applicants.Process Adherence: Adhere to audit and...

  • Risk Audit

    5 months ago


    Melbourne, Australia Gallagher Full time

    About Us: Gallagher Bassett is the world’s premier provider of risk and claims management services. We believe that - with proper management - a world of risk becomes a world of possibilities. It becomes a world where businesses and organizations are freed to do what they do best. To build. To serve. To move forward. Knowing the responsibilities of today...


  • Melbourne, Victoria, Australia Nintex Full time

    About NintexNintex is a global leader in process intelligence and automation. We empower organizations to transform their business processes, driving efficiency and innovation. Our platform is used by over 10,000 organizations across 90 countries to manage, automate, and optimize their business processes.About the RoleThe Senior Risk and Compliance Analyst...