Risk and Controls Analyst
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Job no: 536608
Work type: Permanent Full Time
Location: Sydney
Categories: Corporate/Property Support
For three decades, The Star Sydney has been a local landmark, deeply ingrained in Pyrmont and Darling Harbour. Committed to our communities, we strive to create fun in trusted destinations as Australia's premier entertainment hub. The Darling, and state-of-the-art venues including The Star Event Centre and The Lyric Theatre have hosted prestigious events and international acts. With extraordinary dining options, including Sokyo, BLACK Bar and Grill, Cucina Porto and our vibrant Sports Bar where the action is live and loud, we are dedicated to delivering the ultimate entertainment, hospitality, and dining experiences for all.
The Risk and Controls Analyst, reporting to the Risk and Controls Lead, plays a vital role in supporting business operations as part of the first-line risk and compliance function. This position assists in identifying, documenting, and monitoring operational risks while ensuring compliance processes are effectively implemented across the business.
This is a fantastic opportunity where you can put your skills and knowledge to the test to deliver a thrilling new era for Risk and Compliance team.
A few of your responsibilities
- Identify, document, and assess risks per the Risk Management Framework and policies
- Support control testing to assess risk management effectiveness
- Regularly review and update risk registers
- Ensure risk assessments for major opportunities and changes are completed
- Support risk owners in defining and managing risks
- Review and report residual risks, trends, issues, and breaches
- Monitor regulatory changes and update policies and procedures
- Investigate compliance breaches and incidents; gather data and prepare reports
- Implement and monitor internal controls to mitigate key risks within the business
What we will be looking for
- Experience in risk management, compliance, audit, or regulated industries (preferred, not essential)
- Risk Assessment and Controls Testing experience
- Strong written and verbal communication for documentation and stakeholder engagement
About you
You thrive on following structured processes, spotting potential risks, and supporting solutions that strengthen operational integrity.
Collaboration comes naturally to you, and you communicate clearly and professionally with stakeholders.
Please be aware that eligibility checks are required as part of the recruitment process and ongoing employment for this position.
It’s your time to SHINE!
Click on the link below to make your next career move with The Star.
Advertised: AUS Eastern Daylight Time
Applications close: AUS Eastern Daylight Time
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