Risk and Controls Officer

PX Resources

PX Resourcing is partnering exclusively with a growing financial services business looking to hire a Risk and Controls Officer into their growing GRC team.

This is a hands-on role with strong visibility and will suit someone with a background in audit, assurance, controls, risk or compliance who wants broad exposure and the opportunity to work in a commercial and fast-paced environment.

Please note: You must have full working rights in Australia to be considered for this role. Unfortunately, we are unable to offer visa sponsorship for this position.

Responsibilities

You will be working alongside a high performing team and gain broad exposure, responsibilities include:

Testing control design and operating effectiveness
Maintaining risk and controls registers
Conducting compliance reviews and monitoring activities
Tracking remediation actions and control improvements
Preparing reports, findings and recommendations to senior management
Supporting client reporting and audits
Engaging with stakeholders across the business to understand processes and controls

Candidate Profile

We’re looking for someone with:

2-3 years’ experience in controls, audit, assurance, risk or compliance
Financial services experience (sectors like banking, lending, credit, collections desirable)
Big 4 advisory (risk, compliance, audit) experience is ideal
Strong written and verbal communication skills with the ability to engage stakeholders
Curiosity, attention to detail, practical and commercial mindset
Willingness to learn and operate in a lean, hands-on environment

This is a broad role with strong learning curve. You will be working alongside a high-performing team with good leaders and mentorship. The frameworks and controls are already established; therefore, you can focus on execution and uplift.

We are currently shortlisting for this role. If you’d like to apply or learn more, please follow the prompts, send your resume to Jerin Chowdhury at ***email_hidden*** or call Jerin on 0435 903 532.