Operational Control Analyst
5 days ago
We are seeking a detail-oriented Business Controls Analyst to join our Business Controls Office on a 12-month fixed term contract. This role involves supporting COO teams in managing operational, regulatory, and compliance risks.
The Business Controls Office provides advice, guidance, and assurance to ensure the effective management of risks. Our team also conducts continuous improvement activities to enhance our processes and controls.
In this role, you will be responsible for monitoring and tracking non-financial risk items, performing key control testing, and ensuring data quality and integrity.
Responsibilities:- Support COO teams in identifying and managing non-financial risks (operational, regulatory, and compliance) aligned with our Risk Appetite Statement, policies, and regulatory obligations.
- Monitor and track non-financial risk items (Issues and Events) and ensure timely completion according to policy and procedure.
- Perform Key Control Testing (KCT) in line with the annual KCT plan and report findings to management.
- Develop best practice guidelines for data quality and QA activities across systems.
You will work closely with COO teams and other stakeholders to identify areas for improvement and implement changes to enhance our risk management framework.
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Business Control Analyst
2 days ago
Sydney, New South Wales, Australia Australia and New Zealand Banking Group Limited Full timeWhat will your day look like?In this role, you will:Work effectively with internal customers to build and maintain appropriate controls across conduct and financial risks.Co-ordinate and work with internal & external stakeholders/vendors, Project Business Analysts, and Business control owners, technology development & projects teams to ensure timely...
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Operational Analyst Position
5 days ago
Sydney, New South Wales, Australia Talenza Full timeJob Summary:We are seeking a seasoned Business Analyst with strong expertise in Excel and role mining to support our UAM program. As a Business Analyst, you will work closely with key stakeholders across the bank to ensure seamless access management.Main Responsibilities:Extract and analyze data from SailPoint and generate reports.Compare SailPoint data with...
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Senior Business Operations Analyst
3 days ago
Sydney, New South Wales, Australia Australia and New Zealand Banking Group Limited Full timeAs a Senior Business Analyst – Trade Surveillance, you will be part of the Trade Surveillance Transformation Project Team and assist the Market Surveillance, Trade Control, and Market Risk functions in designing, developing, testing & deploying controls. The role is responsible for ensuring the controls are fit-for-purpose and to provide the project and...
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Internal Controls Professional
5 days ago
Sydney, New South Wales, Australia Illinois CPA Society Full timeDeloitte is seeking a highly skilled Senior Analyst to join our Sydney-based Controls & Third Party Assurance specialist team. In this role, you will be responsible for assisting in the setting and execution of project plans, fieldwork, and developing client deliverables.About the OpportunityThis is an excellent opportunity to work with a passionate...
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Inventory Control Manager
3 days ago
Sydney, New South Wales, Australia Sephora USA, Inc Full timeJob DescriptionSephora USA, Inc is seeking a skilled Loss Prevention Analyst to join our team. The ideal candidate will possess strong analytical skills and experience in multi-unit retail environments.This role involves analyzing data from various sources to identify patterns and trends related to theft, fraud, and other losses. The successful applicant...
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Operations Control Director
5 days ago
Sydney, New South Wales, Australia Qantas Full timeJob DescriptionThe Operations Control Director is responsible for the strategic leadership and operational management of our operations control function. You will lead a team of direct reports to achieve operational excellence and customer satisfaction.Your key responsibilities will include:Developing and implementing strategies to improve operational...
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Business Intelligence Analyst
5 days ago
Sydney, New South Wales, Australia OFX Full timeAbout OFXOFX is a global provider of online international payment and money management services. Our company is evolving into a global payment solutions provider, enabling businesses to streamline their global financial operations, improve control, reduce costs and achieve more.As a Data & Insights Analyst at OFX, you will contribute to the development and...
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Financial Services Analyst
22 hours ago
Sydney, New South Wales, Australia Macquarie Bank Limited Full timeJob DescriptionAs a Financial Services Analyst, you will play a crucial role in delivering reform changes, strategic projects, and operational control improvements for Macquarie Bank Limited. The role involves working closely with stakeholders to ensure compliance with evolving regulatory requirements and operational risk management.Key responsibilities...
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Business Operations Analyst
6 days ago
Sydney, New South Wales, Australia Dicker Data Full timeDicker Data is a leading company in the IT distribution industry. We are seeking an experienced Business Analyst to join our team and play a key role in shaping our business operations.This exciting opportunity allows you to work closely with our sales, marketing, and operations teams to identify areas for improvement and implement process enhancements that...
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Sydney, New South Wales, Australia Macquarie Bank Limited Full timeAbout the RoleWe are seeking a highly skilled Transaction Reporting Business Analyst to join our team within the Corporate Operations Group.The successful candidate will be pivotal in delivering reform changes, strategic projects, and operational control improvements related to transaction regulatory reporting requirements.
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Sales and Operations Analyst
24 hours ago
Sydney, New South Wales, Australia Lion Pty Ltd Full timeAre you a data-driven individual looking for a new challenge? Do you have a strong background in data analysis and a passion for driving business outcomes? We're seeking a highly motivated Sales and Operations Analyst to join our team at Lion.In this role, you will play a critical part in analysing business performance, providing insights to support better...
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Business Analyst
1 day ago
Sydney, New South Wales, Australia NetApp Full timeAbout the RoleThis is a unique opportunity to join NetApp, a leading company in the industry, as a Sales Operations Analyst. The successful candidate will be part of a dynamic team that is driving growth and innovation.The Sales Operations function is responsible for developing sales programs, sales process strategy, and evaluating and implementing...
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Asset Protection Analyst
3 days ago
Sydney, New South Wales, Australia Sephora USA, Inc Full timeAbout the RoleWe are seeking a highly skilled Loss Prevention Analyst to join our team at Sephora USA, Inc. The successful applicant will have a strong background in asset protection and inventory management, with excellent analytical and problem-solving skills.The Loss Prevention Analyst will be responsible for analyzing data from various sources to...
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Product Data Analyst
3 days ago
Sydney, New South Wales, Australia Westpac Full time**Job Description**This is an exciting opportunity to join Westpac as a Product Data Analyst. As a key member of our team, you will be responsible for contributing to the ongoing development and execution of the data product operating model.**Responsibilities**Design, implement, and embedment of the Data Product Operating Model which includes governance...
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Data Analyst
3 days ago
Sydney, New South Wales, Australia Westpac Group Full timeAbout the RoleWe are seeking a highly skilled Data Analyst to join our team at Westpac Group. As a key member of our Financial Markets business, you will be responsible for delivering high-quality derivative reports to regulators in a timely and accurate manner.In this role, you will play a crucial part in ensuring that our reporting obligations are met,...
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Corporate Financial Analyst
5 days ago
Sydney, New South Wales, Australia RGIT Australia Full timeCorporate Financial Analyst JobRGIT Australia is seeking an experienced Corporate Financial Analyst to join our team. As a Corporate Financial Analyst, you will be responsible for providing financial analysis and advice to senior management and business leaders.About the RoleThe Corporate Financial Analyst will play a key role in analysing financial data to...
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Senior Financial Analyst
1 day ago
Sydney, New South Wales, Australia Macquarie Bank Limited Full timeOur CommitmentWe are dedicated to managing the risks of today and anticipating the risks of tomorrow. Our Risk Management Group works as an independent, centralised function, responsible for independent and objective review and challenge, oversight, monitoring, and reporting in relation to Macquarie's material risks. As a Senior Analyst, you will play a...
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Payment Solutions Analyst
24 hours ago
Sydney, New South Wales, Australia Presentail SA Full timeAbout the JobWe are seeking a skilled Technical Business Analyst to join our team at FIS Global. As a key member, you will conduct technical analysis, develop documentation, facilitate workshops, ensure compliance with industry standards, and support project activities. Additionally, you will develop and manage change controls to ensure proper documentation...
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Trade Surveillance Control Expert
2 days ago
Sydney, New South Wales, Australia Australia and New Zealand Banking Group Limited Full timeIn this exciting role, you will have the opportunity to contribute to the development of ANZ's trade surveillance capabilities. As a Senior Business Analyst – Trade Surveillance, you will work closely with the Market Surveillance, Trade Control, and Market Risk functions to design, develop, test, and deploy controls that ensure the integrity of trading...
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Enterprise Solutions Analysts
5 days ago
Sydney, New South Wales, Australia Talenza Full timeSolutions for Enterprise BankingTalenza is seeking experienced Business Analysts to join a key technology transformation within an operational risk stream in banking.Prior experience as a Business Analyst in banking is required, with a focus on operational risk assessment and incident analysis.Key qualifications include:A minimum of 3 years' experience in a...