Line 1 Risk Analyst | Financial Services

The Prospect

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.

Responsibilities

- Risk & Governance Reporting: Manage risk management documentation and record accurate KRI metrics within GRC systems.
- Issues & Audit Resolution: Monitor, track, and remediate operational issues, regulatory actions, and internal audit findings through to completion.
- Compliance & Obligations: Map external regulatory obligations and internal policies to existing operational processes.



Conduct gap analyses on regulatory changes and maintain compliance monitoring programs.
- Control Reviews & Risk Assessments: Evaluate control effectiveness, process maps, and business self-assessments against established Risk Appetite Statements (RAS).
- Operational Continuity & Vendor Risk: Support third-party risk reviews and ongoing vendor monitoring. Coordinate testing and updates for Business Continuity Plans (BCP).
- Risk Education & Capability: Partner with divisional teams to deliver training, improve risk culture, and support Line 1 operations.

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📌 line 1 risk analyst (Queensland)
🏢 Hr Partners
📍 Queensland