Senior Risk & Controls Lead, Fintech, Flexible Work

Prospa; Sydney; On-site; AUD 120,000 - 180,000; Full time

Benefits offered by this job

Learning days

Learning allowance

Leadership programs

CliftonStrengths workshops

Learning weeks

Fitness initiatives

Me Days

EAP coaching

Flexible working options

Parental leave up to 18 weeks

Carbon neutral company

Job summary

Prospa is seeking an experienced Senior Risk & Control Analyst for a 12-month fixed-term role in Sydney. You will partner with senior leaders to strengthen the operational risk and control environment, design and test controls, and embed risk practices across business and tech changes.

The role offers high-impact collaboration, a chance to influence outcomes, and a hands-on approach in a fast-paced fintech setting.

Qualifications

• Strong experience in operational risk and control frameworks.
• Proven capability delivering risk or controls uplift programs within financial services, fintech, lending or payments.
• Experience designing, documenting and testing controls.
• Strong stakeholder engagement and workshop facilitation skills.
• The ability to influence, challenge constructively and drive outcomes through ambiguity.

Responsibilities

• Lead risk and control assessments across critical business processes.
• Build and improve Prospa's enterprise control framework and control library.
• Identify control gaps and partner with stakeholders to implement practical solutions.
• Design and execute control testing and first-line assurance activities.
• Provide insights and reporting on control effectiveness to senior stakeholders.
• Embed strong risk management practices across business and technology change initiatives.

Skills

Operational risk

Risk & controls

Internal audit

Stakeholder engagement

Facilitation skills

Job description

Prospa is seeking an experienced Senior Risk & Control Analyst for a 12-month fixed-term role in Sydney. You will partner with senior leaders to strengthen the operational risk and control environment, design and test controls, and embed risk practices across business and tech changes.

The role offers high-impact collaboration, a chance to influence outcomes, and a hands-on approach in a fast-paced fintech setting.