Controls Officer
1 week ago
**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.
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