The Risk and Controls Analyst, reporting to the Director Controls & Testing, plays a vital role in supporting business operations as part of the first-line risk and compliance function. This position assists in identifying, documenting, and monitoring operational risks while ensuring compliance processes are effectively implemented across the business.

This is a fantastic chance where you can put your skills and knowledge to the test to deliver a thrilling new era for Risk and Compliance team. A few of your responsibilities

Identify, document, and assess risks per the Risk Management Framework and policies

Support control testing to assess risk management effectiveness

Regularly review and update risk registers

Ensure risk assessments for major opportunities and changes are completed

Support risk owners in defining and managing risks

Review and report residual risks, trends, issues, and breaches

Monitor regulatory changes and update policies and procedures

Investigate compliance breaches and incidents; gather data and prepare reports

Implement and monitor internal controls to mitigate key risks within the business

What we will be looking for

Experience in risk management, compliance, audit, or regulated industries (preferred, not essential)

Risk Assessment and Controls Testing experience

Strong written and verbal communication for documentation and stakeholder engagement

About you

You thrive on following structured processes, spotting potential risks, and supporting solutions that strengthen operational integrity.

Collaboration comes naturally to you, and you communicate clearly and professionally with stakeholders.

What we can offer you

Complimentary meal on site every day including hot meals, sandwich bar and more

Uniform laundered and ready for you daily on property

Competitive Hourly rate, plus penalty rates for weekends and public holidays

Discounted parking + other transport options

Up to 30% discounts across award winning restaurants and accommodation

Career development, training,



and courses via The Star Academy - limitless career opportunities

Mental Health and Wellbeing services

Diversity & Inclusion areas of focus including Multicultural, Gender, Aboriginal & Torres Strait islander and LGBTQI+

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

For three 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 The Lyric Theatre have hosted prestigious events and international acts.

With extraordinary dining options, including Sokyo, BLACK Bar and Grill, Cucina 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. Our culture

At The Star, we are committed to creating a diverse, equitable and inclusive workplace that we know will contribute to exceptional experiences for our guests, a great place to work for our team members and positive outcomes for our communities. We believe in authenticity that embodies our Company values = Build Memorable Connections, Own It, Lead with Integrity, and Take Good Care.

We welcome applications from all cultures, ages, religions, genders, LGBTQI+ people, Australia’s First Nations Peoples, and people with disabilities. We recognise the distinctive challenges that trans and gender-diverse applicants may encounter during the recruitment process.

We offer a range of flexible working options for team members to find a balance between work and life that’s right for them and their unique well-being needs. The Star was awarded WGEA Employer of Citation for Gender Equality (2022-24) and has been recognised as a 2024 GOLD Employer by the Australian Workplace Equality Index (AWEI), which evaluates LGBTQI+ inclusiveness in the workplace.

It’s your time to SHINE!

Click on the link below to make your next career move with The Star.

📌 Risk and Controls Analyst (Sydney)
🏢 The Star Entertainment Group
📍 Sydney