Governance Risk and Compliance Senior Analyst

1 week ago


Sydney, New South Wales, Australia EFinancialCareers Ltd. Full time
About the Role

We are seeking a highly motivated and detail-oriented Governance, Risk, and Compliance (GRC) Senior Analyst to join our team. As a key member of our Risk and Compliance function, you will play a critical role in identifying, assessing, and managing risks, ensuring compliance with regulatory requirements and corporate governance processes.

Key Responsibilities
  • Maintain the compliance plan and assist first-line teams in closing processes and control gaps required for regulatory compliance.
  • Test privacy, AML, and compliance controls, including GDPRA and Australian Credit Licence requirements.
  • Monitor risk dashboards and provide insights to support business decision-making.
  • Regulatory reform monitoring and advising the business on upcoming regulatory changes.
  • Uplift the risk register, simplifying it for line 1 management.
  • Own and independently deliver the process of collating Board and Committee papers, including executive committees, and assist the company secretary.
Requirements
  • Tertiary qualification in Finance, Commerce, Law, or Accounting.
  • Proven Compliance/Risk experience in financial services or Big 4 Consultancy.
  • Excellent organisation skills and a proactive approach.
  • Stakeholder management skills, with the ability to interact with senior stakeholders.
  • Driven personality with a desire to learn and develop.
  • Ability to work in a broad role with varying tasks and responsibilities.
What You'll Get in Return

Join a growing AI lending Fintech company, expanding its product suite in B2B and B2C markets. Work closely with the experienced Risk and Compliance Lead in operationalising the Risk Management Framework and further embedding Risk, Compliance, and Governance. Learn from experienced leaders, gain exposure to C-suite executives, and be challenged with new aspects every day. Earn a competitive salary package, including bonus and benefits, working in a modern, well-equipped office in Sydney's CBD, with a flexible work arrangement of 3 days in office and 2 WFH.



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