First Line Risk & Compliance Analyst
Core
Support the effective implementation and operation of risk management, compliance, and governance frameworks within various Business Units, acting as a trusted advisor to identify, assess, monitor, and manage operational, conduct, regulatory, and compliance risks.
Role type
First Line Risk & Compliance Analyst
Builds
Risk management capability and regulatory compliance outcomes across business units
Domain
Insurance / Risk Management & Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, compliance monitoring, regulatory reporting, incident response, control testing, policy development, stakeholder partnership
Preferred skills
General insurance experience, APRA-regulated entity experience, technology and information security risk knowledge, ERM systems experience
Technologies
ERM systems, compliance monitoring systems, breach management systems
Responsibilities
Partner with Technology, Information Security, Finance, HR, and Legal teams to identify and manage key risks; Support compliance with internal policies and external regulatory requirements (APRA, ASIC, AFSL, Privacy Act); Monitor and report on technology, cyber, financial, people, and operational risks; Assist with the implementation and maintenance of the Risk Management Framework; Participate in risk assessments for technology initiatives and strategic projects; Support control testing, remediation activities, and the maintenance of risk and control registers; Conduct compliance monitoring, quality assurance, and testing activities; Coordinate and support incident response, investigation, root cause analysis, and remediation planning; Prepare and analyse risk and compliance reports, dashboards, and management information.
Seniority
Mid-level, hands-on IC
