Controls Officer

At The Star Entertainment Group, we aim to be Australia’s leading integrated resort company. Our mission is to create fun and memorable experiences for the millions of guests we welcome each year at our trusted destinations.

Our properties across Sydney, Brisbane, and the Gold Coast are world-class with many award-winning hotels, restaurants, bars, and entertainment venues.

The Star Entertainment Group (TSEG) is an ASX-listed company committed to supporting the communities in which we operate. TSEG will achieve this by leading with integrity and values to enable us to provide entertainment, gaming, and leisure experiences safely, responsibly, and ethically.

The Controls Officer role, reporting to the Controls Manager, assists in the delivery and management of the controls library and register. They also test controls using a risk-based approach and conduct frequent Risk and Control Self Assessments along with associated remediation actions.

This is a fantastic opportunity to contribute significantly to the overall stability and success of the company by ensuring compliance, mitigating risk and enhancing the efficiency and effectiveness of organisational operations.

**A few of your responsibilities**:

- Implement processes to improve controls for adequate risk and compliance management
- In conjunction with the business leaders, conduct regular risk and control self-assessments and document/report remedial actions as appropriate
- 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

**What we are looking for**:

- 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 Control 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

**About you**:
You are a confident, passionate, and highly motivated individual who asks the right questions to get to the root of any problem. You exhibit a ‘can-do’ attitude and have excellent process mapping and communication skills. You have solid best practice and industry experience and are eager to contribute your skills and ideas.

Your role will be pivotal to maintaining the highest level of integrity and confidentiality relating to sensitive information and investigations.

**What we can offer you**:
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- Complimentary meal on site every day including hot meals, sandwich bar and more
- Flexible working arrangements
- Discounted parking available in the city
- Discounted parking + other transport options (dependent on property)
- Supportive leadership team
- Diversity & Inclusion areas of focus including Multicultural, Gender, Aboriginal & Torres Strait islander and LGBTQI+
- Paid training, ongoing career development opportunities
- Please be aware that eligibility checks are required as part of the recruitment process and ongoing employment for this position._

**Our culture**

Each team member is expected to champion The Star’s Purpose, Values, and Principles (PVP), which serve as the cornerstone of The Star’s culture.

Our purpose it to create fun at trusted destinations. This commitment involves living our values of Build memorable connections, Own It, Lead with Integrity, and Take good care.

The Star is a WGEA Employee of Citation for Gender Equality holder and is recognised with a Gold Award 2022 by the Australian Workplace Equality Index (AWEI) which evaluates LGBTQI+ inclusiveness in the workplace.

**It’s your time to SHINE**

Click on the link below to make your next career move with The Star.