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The Star Entertainment Group Internal Vacancies

Controls Analyst – Risk & Compliance

Apply now Refer a Friend Job no: 532451
Work type: Permanent Full Time
Location: Sydney
Categories: Risk

Are you our next rising star?  

Continue your career with us as the Controls Analyst at The Star Sydney.

 

For two decades, The Star Sydney has been a local landmark, deeply ingrained in Pyrmont and Darling Harbour. Committed to our communities, we strive to create fun in trusted destinations as Australia's premier entertainment hub. The Darling, and state-of-the-art venues including The Star Event Centre and The Lyric Theatre have hosted prestigious events and international acts. With extraordinary dining options, including Sokyo, BLACK Bar and Grill, Cucino Porto and our vibrant Sports Bar where the action is live and loud, we are dedicated to delivering the ultimate entertainment, hospitality, and dining experiences for all.

As our Controls Analyst, reporting to the Controls Manager, you will provide business analysis skills to support the effective design and implementation of controls to meet business processes. This includes supporting the investigation when there has been a process breakdown to identify the root cause and potential process and control enhancements.

This is a fantastic opportunity where you will assist the business in identifying and documenting operational risks and conducting control self-assessments whilst partnering with the stakeholders to build their risk and controls capabilities.

 

A few of your responsibilities:

  • Conduct business analysis to identify requirements and document process maps.
  • Act as the liaison between the business units, technology, risk and compliance teams.
  • Conduct deep dives into incidents and control deficiencies to understand root causes and develop appropriate plans to address gaps.
  • Work with the business to document and test controls
  • Critically evaluate information gathered from multiple sources, reconcile conflicts, work with the other properties to understand the processes to put forward recommendations to the business owners and the controls team.

 

What we are looking for:

  • Proven experience providing business analysis in a commercial or technology organisation.
  • Excellent organisation skills, specifically within process management and documentation.
  • Advanced analytical, conceptual and problem-solving skills.
  • Excellent communication skills, both in terms of written (documentation) and verbal (e.g. facilitating workshops).
  • Bachelor’s degree in commerce or technology or accreditation in Business Analysis desirable.

 

About you:

You are a skilled professional with expertise in root cause analysis, risk management, and project advisory. You are confident at identifying and mitigating risks in highly regulated environments and across strategic controls. Your exceptional analytical abilities, paired with clear and concise communication, enable you to simplify complex information into actionable insights for diverse stakeholders. With a solid background in breach management, compliance, and continuous process improvement, you thrive in fast-paced environments. Proactive and innovative, you stay ahead of industry trends and foster a culture of accountability and resilience.

 

Your role will be essential in shaping the success of identifying and documenting operational risks and conducting control self-assessments at The Star. Join us in making a difference.

 

Please be aware that eligibility checks may be required as part of the recruitment process and ongoing employment for this position. 

 

Continue to SHINE at The Star.  

It's your move! 

Make your next move by clicking the link below. 

 

Advertised: AUS Eastern Daylight Time
Applications close: AUS Eastern Daylight Time

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