Senior Risk & Controls Analyst, Line 1

Latitude Financial

Melbourne, Victoria, Australia
On-site
Operational, compliance and conduct risks
End-to-end lending/credit cards & sales finance lifecycle
Risk management framework
The Senior Risk & Control Analyst is responsible for supporting the effective management of operational, compliance and conduct risks within the business

Job Summary

  • The Senior Risk & Control Analyst is responsible for supporting the effective management of operational, compliance and conduct risks within the business.
  • The role provides challenge and oversight to ensure that the first line of defence is effectively managing risk and maintaining compliance with internal policies and external regulations.
  • In return for your energy and ideas, we offer a flexible working environment and great compensation.

Matching Summary

The Senior Risk & Control Analyst is responsible for supporting the effective management of operational, compliance and conduct risks within the business.

Skills & Requirements

Must-have

  • operational, compliance and conduct risks
  • end-to-end lending/credit cards & sales finance lifecycle
  • Risk Management Framework
  • control testing
  • Key Risk Indicators (KRIs)
  • root cause analysis
  • regulatory requirements
  • risk and compliance reporting

Nice-to-have

  • trusted advisor to the business
  • proactive risk culture
  • continuous improvement mindset
  • stakeholder management
  • data integrity

Key Requirements

  • Bachelor’s degree in Business, Finance, Risk Management, or related discipline
  • 3–5 years’ experience in operational risk, compliance, or audit
  • Familiarity with ASIC, APRA, and other regulatory requirements
  • Proficiency in risk management systems (e.g. GRC / Protecht)

Work Rights

Australian or New Zealand Permanent Residents or Citizens

Tailored Resume

Cover Letter