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Risk & Controls Analyst

Job Seekers Australia Risk & Compliance FMCG

Job Summary

  • McMahons Point
  • Contract
  • BBBH776644
  • Mar 03, 2021
  • $100k - $120k
Job Description

The role of the Risk and Control Analyst is to proactively partner with all divisions, anticipating and responding to the risk and control needs.

Contribute to strengthening risk frameworks in a Leading Global Consumer Products organisaton based in North Sydney. This is one of the leading brands in its industry and now looking for an Risk and Controls Analyst to join their team.

This is a 6 months fixed term role with strong potential for extension and permanent offer at the end of the contract.


You will be involved in risk and control framework identification, challenge, controls assurance, as well as incident management and reporting.

Work with a range of senior stakeholders across the business to test and review group risk control frameworks, identifying gaps and uplifting risk management frameworks to strengthen the business risk exposure.

implement and improve processes from a risk and controls perspective and test controls to ensure design and operating effectiveness.


To be successful in this role, you will have:

  • Over 3 years experience in a similar risk and controls role.
  • Strong understanding of Risk and Control methodologies including the internal control requirements of Sarbanes Oxley (SOx) Act and experience in performing reviews over internal controls.
  • Strong ability to form relationships with senior stakeholders.
  • Very good verbal and written communication skills.

If you are interested in this position, please APPLY NOW with your updated resume. Alternatively, you can send your resume to TALITA SOUSA at or call me on 8986 3136 for a confidential discussion


Consultant Details

Consultant Details

Talita Sousa
  • Senior Consultant - Risk & Compliance
  • +61 (0)2 8986 3136