Product Compliance Analyst

**Responsibilities**:
**Full Job Description**
- Highly autonomous, impactful role during period of key transformation for Bank
- Diverse, knowledgeable team environment with flexible work options available
- Great place to work awarded ABA Employer of Choice for eleventh year running

**About The Role**

In this newly-created position, the**Product Compliance Analyst** will act as consultant to the
- business and facilitate actions to ensure that the Bank continues to
- meet our regulatory obligations and serve members best interests. This
- is an area of high priority for Heritage during a period of significant
- transformation, with business leaders eager to hear advice and insights- and see outcomes very quickly in this crucial role.- Ownership of the Product Governance Framework ensuring that the framework is fit for purpose and is embedded with the operations of the product team.
- Develop, monitor and continually improve the reporting and controls across Product to ensure the team are proactively identifying and managing product risk and compliance.
- Ensure product regulatory requirements (eg DDO, NCCP etc) are met, are embedded in operations and are actively monitored for ongoing compliance.
- Ensure that documentation of controls and testing is in place within the Product Governance Framework and can be clearly represented to internal and external reviewers.
- Lead internal and external audit interaction ensuring that findings are accurate and recommendations are implemented within agreed timeframes.
- Ongoing management of product risk and compliance issues ensuring that they are managed within the enterprise risk framework in a timely and effective manner.
- Advise the product managers around compliance and regulatory matters associated with their portfolios and assist in implementation as required.
- Support product team in planning and implementation of compliance related initiatives and changes.
- Act as the product lead for engagement with risk and compliance projects and/or remediation initiatives as required.

**About You**

You will be an analytically-minded compliance professional with
- an inquisitive temperament, accustomed to working in a highly-regulated
- sector environment bringing a combination of commercial acumen and
- strong technical skills to approach problems with critical thinking and
- pragmatism.
- Sound communication, presentation and project management skills
- are also an absolute must for this role, and youll know which
- questions to ask to gather the information you need from your
- stakeholders and understand impacts to the business.**Required**
- Bachelors degree or equivalent / higher qualification(s) in Business / Commerce, Project Management or other relevant discipline
- Significant experience working as a Compliance Analyst or other risk management function
- High-level organisation, prioritisation and time management skills, with the ability to work across different teams on various projects and assignments
- Intermediate to advanced IT competency, including the use of Microsoft Office software suite as well as Atlassian Confluence and Jira

**Desirable**
- Experience and knowledge of the banking and financial services sector, or other highly-regulated industry, would be advantageous for this role
- Exposure to change management methodologies

In return Heritage offers an extensive range of financial and
- lifestyle benefits, including (but not limited to) paid parental leave
- and special leave provisions, flexibility and hybrid working
- arrangements, and exciting perks such as discounts on banking products
- and a selection of retail and hospitality partners through Our People
- Rewards.
- If this role sounds appealing but you dont match every single
- one of our requirements, wed still love to hear from you and find out
- what unique blend of skills, knowledge and attributes you can bring to
- Heritage**Location**:
Heritage embraces flexible ways of working for the successful- office, Brisbane office or working remotely across SE QLD, with work
- from home options available.- should note that occasional travel to Toowoomba may be required to
- foster cohesiveness within the team and / or according to business
- requirements.**How To Apply**

At Heritage Bank, we are building an inclusive and diverse
- workforce that better reflects the communities we serve. If you have any
- special requirements or would like to recommend adjustments to the
- recruitment and selection process, please let us know.Benefits