Risk Management Specialist

2 days ago

Gold Coast, Queensland, Australia beBeeControlsOfficer Full time $120,000 - $200,000

**About Your New Opportunity**

This is a Controls Officer position that will support the delivery and management of the controls library and register.

You will be responsible for maintaining the register, testing controls in a risk-based approach, and conducting regular risk and control self-assessments and associated remediation actions.

Reporting to the Head of Controls, you will:

  • Support business leaders by reviewing and revising controls;
  • Implement processes to improve controls for adequate risk and compliance management;
  • Co-ordinate efforts to ensure the control environment aligns with process and complies with regulations and internal policies;
  • Identify, assess, and manage risks in line with risk management frameworks, policies, ICMs, and SOPs;
  • Report on control testing outcomes;
  • Conduct regular risk and control self-assessments and document/report remedial actions as needed;
  • Optimise key control performance and decision-making by providing clear control success measures with targets and meaningful insights;

Our Benefits Include:

  • A flexible working arrangement with options for Sydney, Brisbane, or Gold Coast locations;
  • A permanent, full-time role with a competitive salary package;
  • Both parental and secondary carers leave available to all employees;
  • Discounts across award-winning restaurants and accommodations (30% off);
  • Lifestyle discounts including gym memberships and dry-cleaning services;
  • Complimentary meals on site every day, including hot meals and sandwich bars;
  • Discounted parking and other transport options (dependent on property);
  • Group-wide diversity and inclusion strategies for LGBTQI, Gender, Culture, and Indigenous groups;
  • Employer of Choice for Gender Diversity awards from WGEA;

What You'll Need:

  • An undergraduate degree in a legal, commercial, or business field (desirable);
  • Previous experience advising on control suitability for processes, including design, implementation, and ongoing management;
  • Experience as a risk operations control officer, risk or compliance officer within a large organisation, complex, highly regulated environment;
  • Understanding and experience implementing business drivers for problem-solving;
  • Ability to interpret data and information;
  • Ability to provide audit reports and analysis on the business;
  • Ability to communicate and implement statutory processes;

About Us

We aim to be Australia's leading integrated resort company, attracting 18 million guests each year. Our properties across Sydney, Brisbane, and the Gold Coast offer world-class tourist destinations with diverse selections of award-winning restaurants, bars, cafes, accommodations, and entertainment options.

Our Culture

We are a Founding Partner and Major Corporate Partner of Women in Gaming and Hospitality (WGHA) and have been recently awarded GOLD status in the Australian Workplace Equality Index (AWEI), which evaluates LGBTIQ+ inclusiveness in the workplace.

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