Corporate Risk Advisory and Controls Analyst
About the job Corporate Risk Advisory and Controls Analyst
The Risk and Compliance Analyst supports the business in identifying, assessing, and managing risks while ensuring compliance with relevant laws, regulations, and internal policies.
The role focuses on control testing, risk monitoring, remediation, reporting, and providing practical risk and compliance guidance to stakeholders.
Key Responsibilities
Identify, document, and assess business controls through process walkthroughs
Conduct control testing and document findings, recommendations, and remediation actions
Support risk assessments, mitigation strategies, and control remediation
Maintain the Obligations and Controls Library and GRC records
Assess risk and compliance impacts of business, process, system, and regulatory changes
Compliance & Monitoring
Support compliance with relevant laws, regulations, and internal policies
Support the management and resolution of incidents and breaches, including escalation and remediation
Monitor risk and control effectiveness and track action plans from audit and assurance findings
Identify opportunities to improve risk management and control effectiveness
Stakeholder Engagement & Reporting
Build effective relationships with Corporate stakeholders and control owners
Provide practical guidance on risk,



compliance, controls, and remediation
Support responses to audit and assurance findings
Prepare risk and compliance reports for management and governance forums
Support risk and compliance training and promote a strong risk-aware culture
Qualifications / Skills
Minimum 3 years' experience in assurance, compliance, or risk management
Strong risk and control mindset with an understanding of risk management frameworks
Strong analytical, critical thinking, communication, and stakeholder management skills
Ability to work independently, manage multiple priorities, and meet deadlines
Ability to appropriately escalater complex issues
Tertiary studies in Auditing, Business, Law, Economics, Accounting, or a related discipline are desirable
Industry-relevant association membership or recognised accreditation, such as ICA certification, is desirable
Experience with analytical software and database record management systems is desirable
Why Join Vault Outsourcing?
Work directly with an Australian corporate client and gain international exposure
Competitive salary and advantages package
HMO + paid time off
Career growth and professional development opportunities
Supportive leadership and collaborative team culture
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📌 Corporate Risk Advisory And Controls Analyst (New South Wales)
🏢 Vault Outsourcing OPC
📍 New South Wales