Risk Assurance Analyst: Controls, Compliance & Impact

Crown Resorts Limited; Melbourne, Sydney; On-site; AUD 70,000 - 110,000; Full time

Job summary

Crown Resorts Limited in Australia is seeking an Analyst - Risk Assurance to support risk assurance reviews, assess controls, and drive remediation across the business. You will work with stakeholders across operational, compliance and financial crime domains to strengthen governance and risk practices.

You will analyse information, identify emerging risks, prepare reports, and help maintain assurance documentation in a dynamic risk environment.

Qualifications

• Experience in risk assurance, internal audit, risk management, compliance, regulatory assurance or a related discipline.
• Ability to analyse information, identify emerging risks and investigate issues.
• Strong written reporting skills and attention to detail.
• Knowledge of AML/CTF obligations, compliance frameworks or regulated environments will be highly regarded.
• Tertiary qualifications in Finance, Commerce, Law, Risk, Business or a related discipline.

Responsibilities

• Supporting the execution of risk assurance reviews across operational, compliance and business risk areas.
• Conducting controls testing and documenting outcomes in accordance with established methodologies.
• Analysing risk profiles and assisting with the identification of issues, incidents and control deficiencies.
• Preparing reports and supporting the communication of findings and recommendations to stakeholders.
• Working with business stakeholders to develop and track remediation and action plans.
• Maintaining accurate work papers and assurance documentation.
• Supporting assurance activities across financial crime, compliance, responsible gaming and broader risk management obligations.

Skills

Risk assurance

Internal audit

Risk management

Compliance

Regulatory assurance

AML/CTF knowledge

Education

Finance/Commerce/Law degree

Job description

Crown Resorts Limited in Australia is seeking an Analyst - Risk Assurance to support risk assurance reviews, assess controls, and drive remediation across the business. You will work with stakeholders across operational, compliance and financial crime domains to strengthen governance and risk practices.

You will analyse information, identify emerging risks, prepare reports, and help maintain assurance documentation in a dynamic risk environment.