Job Description
Line 1 Risk Analyst | Financial Services
n
The Chance
n
Support execution of the risk framework by assisting in the identification, assessment, mitigation, and reporting of operational risks. This is a hands‐on role for an analyst who wants to build risk capability, ensure regulatory compliance, and support divisional resilience.
n
Responsibilities
n
n
Risk & Governance Reporting: Manage risk management documentation and record accurate KRI metrics within GRC systems.
n
Issues & Audit Resolution: Monitor, track, and remediate operational issues, regulatory actions, and internal audit findings through to completion.
n
Compliance & Obligations: Map external regulatory obligations and internal policies to existing operational processes. Conduct gap analyses on regulatory changes and maintain compliance monitoring programs.
n
Control Reviews & Risk Assessments: Evaluate control effectiveness, process maps, and business self‐assessments against established Risk Appetite Statements (RAS).
n
Operational Continuity & Vendor Risk: Support third‐party risk reviews and ongoing vendor monitoring.



Coordinate testing and updates for Business Continuity Plans (BCP).
n
Risk Education & Capability: Partner with divisional teams to deliver training, improve risk culture, and support Line 1 operations.
n
n
About You
n
n
2 years minimum in a risk management, compliance, or audit role within a regulated environment (financial services preferred).
n
Proficiency in risk management systems and data analysis tools.
n
Experience with operational risk frameworks, incident management, root cause analysis, and control design.
n
Ability to translate risk concepts into business solutions and manage multiple priorities.
n
Relevant Bachelor's degree or industry qualifications advantageous.
n
n
Other Details
n
n
Parking and convenient public transport access.
n
Brisbane Central
n
Work Arrangement: Full‐time, 2 days WFH after probation.
n
n
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

📌 Line 1 Risk Analyst (Queensland)
🏢 Randstad - Australia
📍 Queensland