Controls Officer

4 days ago

Gold Coast, Australia The Star Entertainment Group Full time

**About your new role**

The newly created Controls Officer position will assist in the delivery and management of the controls library and register. You will support the maintenance of the register, testing of 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 be responsible for:

- Supporting the business leaders by reviewing and revising controls
- Implement processes to improve controls for adequate risk and compliance management.
- Co-ordinate the effort to ensure the control environment is aligned to process and in line with compliance, regulations and internal policies.
- Support business leaders to identify, assess, and manage risks in line with risk management framework, policies, ICMs and SOPs and the control standard
- Report on the outcomes of control testing
- In conjunction with the business leaders, conduct regular risk and control self-assessments and document/report remedial actions as appropriate
- Optimise key control performance and decision making by providing clear control success measures with targets and meaningful insights.
- Provide reporting and analysis on residual risk exposure, key trends and issues and incidents

**Our benefits**
- Can be based in Sydney, Brisbane or Gold Coast with flexible working arrangements.
- Permanent, Full-time role with competitive salary package
- Both parental and secondary carers leave available to all employees
- 30% Discounts across award winning restaurants and accommodation
- Lifestyle discounts including gym memberships and dry-cleaning services
- Complimentary meal on site every day, including hot meals, sandwich bar and more
- Discounted parking + other transport options (dependent on property)
- Groupwide Diversity and Inclusion strategy for LGBTQI, Gender, Culture and Indigenous
- The Star is an Employer of Choice for Gender Diversity awarded by WGEA

**To be successful in this role you will have**:

- Undergraduate degree in a legal, commercial, or business field highly desirable.
- Previous experience in advising on control suitability for processes, including control design, implementation, and ongoing management.
- Experience as a risk operations control officer, risk or compliance officer within a large organisation, complex, highly regulated organisation.
- Previous understanding and experience in 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 all statutory processes.

**About us**

The Star Entertainment Group’s vision is to be Australia’s leading integrated resort company. Attracting 18 million guests each year, The Star Entertainment Group’s properties across Sydney, Brisbane and the Gold Coast are world class tourist destinations that offer visitors a diverse selection of award-winning restaurants, bars, cafes, accommodation, and entertainment options.

**Our culture**

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

**It's your move**

Make your next move by clicking the link below.

  • Control Room Security Officer

    2 weeks ago

    Gold Coast, Queensland, Australia TRIDENT SERVICES AUSTRALIA Full time $60,000 - $90,000 per year

    Full-time permanent role - 4 on 4 off rotating rosterTraining, uniforms, and career development providedOperate and monitor CCTV, alarms & access control systemsControl Room Security Officer - Robina Town Centre Trident Services Australia is seeking experienced and licensed Control Room Security Officers to join our team at Robina Town Centre. This is a...

  • Security Officer and Control Room Operator

    2 weeks ago

    Gold Coast, Queensland, Australia Securecorp Full time $60,000 - $80,000 per year

    About SecurecorpSecurecorp is a successful, progressive, and award-winning Company who provide premium security, cleaning, electronics and monitoring services nationally across various industries including retail, major events, prestige corporate sites, aviation and much more.  We are guided by our core Company values of reliability, integrity and results...

  • Credit Controller

    4 days ago

    Gold Coast, Australia HAYS Full time

    A Credit Controller is needed to support a growing team in a permanent opportunity on the Gold Coast! **Your new company** Our client is an Australian organisation, with headquarters located on the Gold Coast. They are well established and pride themselves on exceptional service and quality products. They have a strong focus on their customer experience...

  • Traffic Controller Supervisor

    6 days ago

    Gold Coast, Queensland, Australia AVADA Traffic Full time $90,000 - $120,000 per year

    About UsAVADA Traffic is a leading traffic management operator and ancillary service provider with a strong network across Australia and New Zealand. We partner with government clients and major contractors in the civil infrastructure and maintenance sector.We're on an exciting growth journey and are looking for people who want to develop their careers,...

  • Senior Automation and Control Specialist

    2 weeks ago

    Gold Coast, Queensland, Australia Rosebel Gold Mines N.V Full time $120,000 - $180,000 per year

    Rosebel Gold Mines is seeking a Senior Automation and Control Specialist to join our Mill Electrical department. As the Senior Automation and Control Specialist, you will be responsible for ensuring the performance, reliability, and availability of all automation and instrumentation systems across our operation.Your key responsibilities will include:Oversee...

  • Infection Control Coordinator

    4 weeks ago

    Gold Coast, Queensland, Australia Ramsay Health Care Full time

    OverviewInfection Control Coordinator role at Ramsay Health Care, John Flynn Private Hospital. Permanent Part Time 64 hours/fortnight.An exciting opportunity has arisen for an experienced and qualified Registered Nurse or Clinical Nurse to step into the role of Infection Control Clinical Coordinator at John Flynn Private Hospital. Reporting to the Assistant...

  • Infection Control Coordinator

    4 weeks ago

    Gold Coast, Queensland, Australia Ramsay Health Care Full time

    OverviewInfection Control Coordinator role at Ramsay Health Care, John Flynn Private Hospital. Permanent Part Time 64 hours/fortnight.An exciting opportunity has arisen for an experienced and qualified Registered Nurse or Clinical Nurse to step into the role of Infection Control Clinical Coordinator at John Flynn Private Hospital. Reporting to the Assistant...

  • Inventory Stock Controller

    6 days ago

    Gold Coast, Australia Village Roadshow Limited Full time

    **Inventory Stock Controller** **Full Time Salary** **Sea World, Main Beach, Gold Coast** **About the Perks!** - Unlimited free entry to our amazing theme parks - Earn complimentary passes for family and friends - Enjoy discounts on food & beverage, retail and animal experiences - Enjoy a wide variety of discounts throughout our properties and access to our...

  • Financial Controller

    2 weeks ago

    Gold Coast, Queensland, Australia Harwell Consulting Full time $120,000 - $180,000 per year

    About Harwell Harwell Consulting take pride in our expertise as recruitment leaders in the Accountancy & Finance and Construction sectors. We have forged strong partnerships with the most prominent organisations throughout Southeast Queensland and Northern New South Wales. Our unwavering focus lies in finding exceptional talent and seamlessly placing...

  • Infection Control Coordinator

    4 weeks ago

    Gold Coast, Queensland, Australia Ramsay Health Care Full time

    OverviewWork for one of the largest and most diverse private healthcare companies in the world. Utilise your skills and experience to make a real impact.About The RoleAn exciting opportunity has arisen for an experienced and qualified Registered Nurse or Clinical Nurse to step into the role of Infection Control Clinical Coordinator at John Flynn Private...