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Operational Risk Controls Coordinator
2 months ago
The Star Entertainment Group (TSEG) is a publicly listed organization on the ASX, dedicated to creating enjoyable experiences at reliable destinations. Our mission is to deliver sustainable results for our guests, team members, communities, and shareholders by providing entertainment, gaming, and leisure experiences in a secure, responsible, and ethical manner. We aim to embed our values to lead the organization with a focus on safer gambling and sound business practices.
Our properties across Brisbane, the Gold Coast, and Sydney are renowned for their world-class standards, featuring numerous award-winning hotels, restaurants, bars, and entertainment venues.
As a Controls Officer, reporting to the Controls Manager, you will play a crucial role in the administration and management of the controls library. You will be responsible for assessing and testing controls through a risk-based methodology.
This position offers a remarkable opportunity to significantly impact the overall stability and success of the organization by ensuring compliance, mitigating risks, and enhancing the efficiency and effectiveness of operations.
Key Responsibilities:
- Develop and implement processes to enhance controls for effective risk and compliance management.
- Oversee the efficacy of remediation and control enhancement initiatives resulting from audits, external reviews, and regulatory findings.
- Assist business leaders in identifying, evaluating, and managing risks in accordance with the risk management framework, policies, internal control measures, and standard operating procedures.
- Document and report the results of control testing.
- Conduct regular risk and control self-assessments, documenting and reporting remedial actions in collaboration with business leaders.
Qualifications:
- A degree in a legal, commercial, or business discipline is highly desirable.
- Experience in developing, enhancing, testing, and managing control processes, including control design and implementation.
- Previous experience as a Risk Operations Controls Officer or Compliance Officer within a large, complex, and highly regulated environment.
- Understanding of business drivers for effective problem-solving.
- Ability to analyze data and provide comprehensive audit reports and insights on business operations.
About You:
You are a confident, passionate, and highly motivated professional who asks insightful questions to uncover the root of any issue. You possess a proactive attitude and demonstrate excellent process mapping and communication skills. With solid industry experience and best practices, you are eager to contribute your expertise and innovative ideas.
Your role will be essential in maintaining the highest standards of integrity and confidentiality concerning sensitive information and investigations.
What We Offer:
- Complimentary meals on-site daily, including hot meals and a sandwich bar.
- Flexible working arrangements.
- Discounts of up to 30% across award-winning restaurants and accommodations.
- Mental health and wellbeing services.
- Diversity and inclusion initiatives focusing on multiculturalism, gender, Aboriginal and Torres Strait Islander peoples, and LGBTQI+ communities.
- Opportunities for career growth and professional development.
- The chance to collaborate with elite professionals and resources.
Culture:
Every team member is expected to embody The Star's Purpose, Values, and Principles (PVP), which are fundamental to our culture. Our purpose is to create enjoyable experiences at trusted destinations, guided by our values of building memorable connections, taking ownership, leading with integrity, and caring for one another.
We welcome applications from individuals of all backgrounds, ages, religions, genders, LGBTQI+ individuals, Australia's First Nations Peoples, and those with disabilities. We recognize the unique challenges that trans and gender-diverse applicants may face during the recruitment process and offer various flexible working options to support a healthy work-life balance.
The Star is proud to hold the WGEA Employee of Citation for Gender Equality and has received a Gold Award in 2022 from the Australian Workplace Equality Index (AWEI) for our commitment to LGBTQI+ inclusiveness in the workplace.
It's your time to shine
Take the next step in your career with The Star.
