Finance Process Risk Analyst - Hybrid & Controls Focus …, Adelaide
Finance Process Risk Analyst - Hybrid & Controls Focus …, Adelaide
-
Adelaide, Australia
-
Posted: today
-
Save
Description
Adelaide | Hybrid Working (2 days office / 3 days WFH) Talenza is partnering with a leading Financial Services organisation to recruit an experienced Risk Analyst to support a large-scale uplift across process mapping, risk identification, and control documentation. This role will suit a proactive and self‑sufficient risk professional who is comfortable operating in a low maturity environment and can quickly identify control gaps, process weaknesses, and operational risk exposures. What you’ll be doing
- Documenting and analysing end-to-end business processes across finance and back‑office operations
- Developing L3 and supporting L4 process maps for operational and scheme‑related processes
- Identifying key risks, control gaps, and improvement opportunities
- Defining and documenting control points within processes
- Working closely with SMEs, operations, technology, and compliance stakeholders
- Supporting regulatory, audit, and assurance requirements through high‑quality documentation
- Providing independent challenge and risk insight across process and control design What we’re looking for
- Proven experience in a Business Risk Analyst / Process Risk role within Financial Services
- Strong capability across L3/L4 process mapping and control gap identification
- Experience working within regulated environments
- Ability to assess operational processes and intuitively identify risks and weaknesses
- Strong stakeholder engagement and workshop facilitation skills
- Self‑starter mentality with the ability to work autonomously and navigate ambiguity Nice to have
- Exposure to payments, insurance, intermediary, or high‑volume transaction environments
- Experience supporting Line 2 Risk, Compliance, or Assurance functions If you’re an experienced risk qualified who enjoys bringing structure, clarity, and control uplift to evolving environments, we’d love to hear from you. #J-18808-Ljbffr Apply on Kit Job: kitjobau.com/job/3rxfo2
- Documenting and analysing end-to-end business processes across finance and back‑office operations
- Developing L3 and supporting L4 process maps for operational and scheme‑related processes
- Identifying key risks, control gaps, and improvement opportunities
- Defining and documenting control points within processes
- Working closely with SMEs, operations, technology, and compliance stakeholders
- Supporting regulatory, audit, and assurance requirements through high‑quality documentation
- Providing independent challenge and risk insight across process and control design What we’re looking for
- Proven experience in a Business Risk Analyst / Process Risk role within Financial Services
- Strong capability across L3/L4 process mapping and control gap identification
- Experience working within regulated environments
- Ability to assess operational processes and intuitively identify risks and weaknesses
- Strong stakeholder engagement and workshop facilitation skills
- Self‑starter mentality with the ability to work autonomously and navigate ambiguity Nice to have
- Exposure to payments, insurance, intermediary, or high‑volume transaction environments
- Experience supporting Line 2 Risk, Compliance, or Assurance functions If you’re an experienced risk qualified who enjoys bringing structure, clarity, and control uplift to evolving environments, we’d love to hear from you. #J-18808-Ljbffr Apply on Kit Job: kitjobau.com/job/3rxfo2
Highlights
-
Company nameTalenza
-
Job positionFinance Process Risk Analyst - Hybrid & Controls Focus (Adelaide)
Safety Tips
Beware of ads written with poor grammar or spelling.
More info about this ad
Finance Process Risk Analyst - Hybrid & Controls Focus … has been posted in the Adelaide Accounting, Financing & Banking category on Locanto.
For Adelaide, there are no other ads posted in this category.
You can find the Accounting, Financing & Banking category under Jobs. Want something else? Check out the related categories Service, Transportation & Logistics and Marketing, Advertising & PR Adelaide.
Interested in more? Widen your search to view ads in nearby areas of Adelaide. This includes Accounting, Financing & Banking in Unley, Fullarton and Norwood. There are more ads within a 15 km radius for this category. If you want to view those ads, click here.