Risk and Control Specialist

**Position Snapshot**

Location: Rhodes, Sydney

Full Time, Permanent

Bachelor’s Degree

2 to 4 years’ experience

**Position Summary**

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

We are looking for a Risk and Control Analyst to join our Finance and Control team based in Rhodes, Sydney. You will have a lead role in driving the company’s ability to identify, assess, mitigate and report on risks. You will possess an analytical, process-driven mindset combined with people and communication skills that you will use to engage different levels of stakeholders in the company.

Partnering with various functions and businesses across Oceania, you will drive initiatives to achieve Risk Control and Business Continuity targets and requirements. You will also be Oceania’s single point of contact for Regional and Global Internal Control Centre of Compliance stakeholders.

**A day in the life**
- Partnering with various business or functional units to:

- Drive risk identification, assessment, analysis and mitigation on all aspects of the business.
- Analyse, report, assess and advise stakeholders on Key Risks Indicators
- Detect, assess, and mitigate the risks associated with segregation of duties (SOD) exceptions and highly sensitive roles,
- Data sourcing and gathering, analysing and reporting the yearly assessment on control effectiveness.
- Drive implementation of management actions on risks detected in an internal or external audit.
- Assisting and coordinating with factories and other sites in developing and testing business continuity plans.
- Involvement in projects to provide services on risk identification, assessment and mitigation.
- Provide awareness training on risk assessment, reporting and mitigation to business units, factories and distribution centres.

**What will make you successful**
- You will have a professional qualification like CA/ CPA/ CIA/ CFE/ IRM Certification with 2 to 4 years of experience in internal audit or risk management.
- You must have an analytical and process-driven mindset.
- You will possess outstanding communication and presentation skills and use these to adapt your style to different levels of stakeholders in the company.
- You will have the resilience to challenge the status quo and drive change.

**Applicants must have full Australian working rights**

**Benefits**

You will have the chance to work with an outstanding and highly engaged team, build and grow your career with an inclusive, global FMCG leader.

In addition, we offer:

- Varied career experiences and personalised development support
- Diversity and Inclusion initiatives and program
- Discounted Nestlé products
- Competitive remuneration package
- Employee Assistance Program

**Our Story**
- Nestlé enjoys a reputation as one of the world’s largest FMCG companies and a leader in nutrition, health and wellness. Our inclusive and high-performance culture is a testament to the great training, development, rewards and recognition we extend to every member of our 5000-strong Oceania workforce.
- You can realise your full potential at Nestlé, working among the leading teams in nutrition, health and wellness. As part of a global network, you can use your skills to influence others and make a positive impact where you own a piece of the action.
- At Nestlé, you will work in a supportive environment where your ideas and points of view will be championed by a collaborative team. Together, we will drive the strength of our brands, the quality of our products, and the future of our business.
- At Nestlé, you can make a difference to millions of lives, every single day. As a large, global company that’s driven by purpose, you and your team can add your piece of legacy of creating a better, healthier future.
- In return you will have the chance to work with an outstanding team, and build and grow your career with an inclusive, global FMCG leader.