Line 1 Risk Analyst | Financial Services
The Opportunity
Support execution of the risk framework by assisting in the identification, assessment, mitigation, and reporting of operational risks. This is a hands-on role for an analyst who wants to build risk capability, ensure regulatory compliance, and support divisional resilience.
...Responsibilities
- Risk & Governance Reporting: Manage risk management documentation and record accurate KRI metrics within GRC systems.
- Issues & Audit Resolution: Monitor, track, and remediate operational issues, regulatory actions, and internal audit findings through to completion.
- Compliance & Obligations: Map external regulatory obligations and internal policies to existing operational processes. Conduct gap analyses on regulatory changes and maintain compliance monitoring programs.
- Control Reviews & Risk Assessments: Evaluate control effectiveness, process maps, and business self-assessments against established Risk Appetite Statements (RAS).
- Operational Continuity & Vendor Risk: Support third-party risk reviews and ongoing vendor monitoring. Coordinate testing and updates for Business Continuity Plans (BCP).
- Risk Education & Capability: Partner with divisional teams to deliver training, improve risk culture, and support Line 1 operations.
About You
- 2 years minimum in a risk management, compliance, or audit role within a regulated environment (financial services preferred).
- Proficiency in risk management systems and data analysis tools.
- Experience with operational risk frameworks, incident management, root cause analysis, and control design.
- Ability to translate risk concepts into business solutions and manage multiple priorities.
- Relevant Bachelor's degree or industry qualifications advantageous.
Other Details
- Parking and convenient public transport access.
- Brisbane Central
- Work Arrangement: Full-time, 2 days WFH after probation.
To Apply
For a confidential discussion regarding this opportunity, please send your CV to Zane Kennedy at zane.kennedy@randstad.com.au or apply via the link.
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
