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Risk Operations Controls Officer

2 months ago


Gold Coast, Queensland, Australia The Star Entertainment Group Full time
About the Role

We are seeking a highly motivated and experienced Controls Officer to join our team at The Star Entertainment Group. As a Controls Officer, you will play a critical role in ensuring the effectiveness and efficiency of our organisational operations.

Key Responsibilities
  • Develop and implement processes to improve controls for adequate risk and compliance management
  • Manage the effectiveness of remediation and control uplift activities resulting from audit, external review, and regulatory findings
  • Support business leaders to identify, assess, and manage risks in line with risk management framework, policies, ICMs and SOPs and the control standard
  • Report the outcomes of control testing
  • Conduct regular risk and control self-assessments and document/report remedial actions as appropriate and in conjunction with business leaders
Requirements
  • Undergraduate degree in a legal, commercial, or business field highly desirable
  • Previous experience in developing, uplifting, testing and improving controls processes, including control design, implementation, and ongoing management
  • Experience as a Risk Operations Controls Officer, Risk or Compliance Officer within a large, complex, highly regulated organisation
  • Previous understanding and experience in implementing business drivers for problem-solving
  • Ability to interpret data and information and provide audit reports and analysis on the business
What We Offer
  • Complimentary meals on site every day including hot meals, sandwich bar and more
  • Flexible working arrangements
  • Up to 30% discounts across award-winning restaurants and accommodation
  • Mental Health and Wellbeing services
  • Diversity & Inclusion areas of focus including Multicultural, Gender, Aboriginal & Torres Strait Islander and LGBTQI+
  • Endless career growth and opportunities to learn and develop your career
  • Opportunity to work with elite professionals and assets
About Us

The Star Entertainment Group is a publicly listed company on the ASX, committed to creating fun at trusted destinations. Our purpose is to deliver sustainable outcomes for our guests, our Team Members, the communities in which we exist and our shareholders. We do this by providing entertainment, gaming, and leisure experiences in a safe, responsible, and ethical way.

We welcome applications from all cultures, ages, religions, genders, LGBTQI+ people, Australia's First Nations Peoples, and people with disabilities. We recognise the distinctive challenges that trans and gender-diverse applicants may encounter during the recruitment process. We offer a range of flexible working options for team members to find a balance between work and life that's right for them and their unique well-being needs.