Risk & Controls Analyst – Corporate Compliance & Assurance

The Star Ent Group; Sydney; On-site; AUD 90,000 - 130,000; Full time

Benefits offered by this job

Meals on-site daily

Parking and public transport discounts

Restaurant and accommodation discounts

Inclusive workplace culture

Leadership development opportunities

Mental health and wellbeing services

Paid parental leave from Day 1

Flexible working options

Job summary

The Star Entertainment Group in NSW or QLD is seeking an Analyst for Corporate Risk Advisory & Controls to support risk and regulatory compliance across Corporate functions. You will perform risk assessments, conduct control testing, and drive remediation in partnership with control owners and stakeholders.

This role requires a relevant tertiary qualification in Business, Accounting, Auditing, Risk, Law or Economics, with industry certifications viewed favourably.

Qualifications

• Experience in Risk, Compliance, Assurance or Controls Testing within casino, gaming, banking, corporate or government environments.
• Strong risk and control mindset with ability to identify gaps, assess effectiveness and provide practical recommendations.
• Excellent analytical and critical thinking skills with experience conducting risk assessments and root cause analysis.
• Strong stakeholder engagement and communication skills to influence and build trusted relationships.
• Relevant tertiary qualification in Business, Accounting, Auditing, Risk, Law, Economics or related discipline; industry certifications viewed favourably.

Responsibilities

• Perform risk and control assessments across Corporate functions to identify, evaluate and mitigate operational, compliance and regulatory risks.
• Execute control testing and walkthroughs to assess design and operating effectiveness, identify gaps and support remediation opportunities.
• Partner with business stakeholders and control owners to strengthen risk management, clarify control responsibilities and drive remediation outcomes.
• Provide risk and compliance advice on business and regulatory change initiatives and embed applicable controls.
• Support incident, issue and action management including root cause analysis and remediation tracking.
• Prepare risk and compliance reporting and insights for management and governance forums, maintaining records in the Group's GRC system.

Skills

Risk Management

Compliance

Controls Testing

Stakeholder Engagement

Analytical Thinking

Regulatory Knowledge

Education

Bachelor's Degree in Business/Accounting/Risk

Job description

The Star Entertainment Group in NSW or QLD is seeking an Analyst for Corporate Risk Advisory & Controls to support risk and regulatory compliance across Corporate functions. You will perform risk assessments, conduct control testing, and drive remediation in partnership with control owners and stakeholders.

This role requires a relevant tertiary qualification in Business, Accounting, Auditing, Risk, Law or Economics, with industry certifications viewed favourably.