Job no:
******
Work type:
Permanent Full Time
Location:
Sydney
Categories:
Corporate/Property Support
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 opportunity 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 assessrisks 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
Solid 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
********) and has been recognised as a
**** GOLD Employer
by the Australian Workplace Equality Index (AWEI), which evaluates LGBTQI+ inclusiveness in the workplace.
It's your time to SHINE!
Advertised:
30 Jul **** AUS Eastern Standard Time
Applications close:
20 Aug **** AUS Eastern Standard Time
The Star Entertainment Group recognises the continuing connection to land, sea and community of First Nations peoples, and we pay our respects to Elders, past and present.
We respectfully acknowledge the Traditional Owners of the land on which our properties are located - the Turrbal and Jagera people of the Brisbane region, the Yugambeh language people of the Gold Coast region, and the Gadigal people of the Eora Nation in Pyrmont.
#J-*****-Ljbffr

📌 Risk And Controls Analyst (Sydney)
🏢 The Star Ent Group
📍 Sydney