Your new company

A growing Fintech AI technology-bank lender based in Sydney offering an exciting culture and environment to flourish.

Your new role

Seeking a highly motivated and detail-oriented Governance, Risk, and Compliance (GRC) Senior Analyst. The role will be responsible for identifying, assessing, and managing risks, ensuring compliance with regulatory requirements and corporate governance processes. The role will support the business in a second line capacity and oversight. You will work solely with the Compliance Lead and the CRO and get senior/board engagement.

Key responsibilities include:

• Maintain the compliance plan and assist the first line teams in closing processes and control gaps required for regulatory compliance.
• Testing privacy, AML and compliance controls
• Policies, compliance obligations and controls mapping
• Improving the Compliance & Risk Framework and further operationalising
• Assist in the development and implementation of compliance policies and procedures
• Risk dashboards and pulling together insights
• Regulatory reform monitoring and advising the business on upcoming regulatory changes
• Uplifting the risk register, simplifying it for line 1
• Own and independently deliver the process of collating Board and Committee papers, including executive committees, and assist the CRO

What you'll need to succeed

• Tertiary qualification e.g Finance, Commerce, Law, Accounting
• Proven Compliance/Risk experience in financial services or from Consultancy
• Excellent organisation skills and someone proactive
• Stakeholder management – level of maturity to interact with senior stakeholders
• Driven personality and wants to learn and develop
• Ability to work in a broad role with every day being different

What you'll get in return

• Join a growing AI lending Fintech looking at expanding their product suite in B2B and B2C
• Work closely with the experienced Risk and Compliance Lead in operationalising the Risk Management Framework and further embedding Risk, Compliance and Governance.
• Learn from experienced leaders, get exposure to senior stakeholders, in a role where you will be challenged with new aspects every day.
• $100 - $120k package + bonus + benefits working in a modern, well-equipped office in Sydney’s CBD, with the role offering 3 days in office and 2 WFH.
• Strong culture and various social events

What you need to do now

Please apply now or email your CV to philip.lewis@hays.com.au to be considered. Applicants must have full Australian work rights to be considered.