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← Prospa

Senior Risk & Control Analyst - 12 month FTC

Prospa
Location
Sydney
Posted
19 days ago
Department
Enterprise Risk and Legal
What they actually want (must-haves)
  • Strong experience in operational risk, risk and controls, internal audit or risk transformation.
  • Proven capability delivering risk or controls uplift programs within financial services, fintech, lending or payments.
  • Experience designing, documenting and testing controls.
  • Strong stakeholder engagement and workshop facilitation skills.
  • The ability to influence, challenge constructively and drive outcomes through ambiguity.
  • A practical, commercial approach to risk management.
What the job really is

The Senior Risk & Control Analyst role at Prospa involves leading risk and control assessments, improving the enterprise control framework, and collaborating with stakeholders to address control gaps. The position focuses on embedding risk management practices across business initiatives and requires strong engagement with senior leaders to influence outcomes in a fast-paced fintech environment.

Benefits
  • Learning days, a learning allowance, leadership programs, CliftonStrengths workshops, digital learning, and biannual companywide learning weeks.
  • Fitness initiatives, seasonal programs (including flu shots, massages, skin checks, wellness classes), additional 'Me Days' and access to holistic EAP coaching.
  • Flexible working options, top notch office facilities and diverse remote/travel work options, ability to purchase additional leave, and up to 18 weeks paid parental leave.
  • Opportunities for volunteering, partnership with Kiva, and participation in employee resource groups.
Things to weigh
  • The role is a 12 month fixed-term contract, which may affect job security.
  • The position requires influencing outcomes through ambiguity, which may be challenging in a fast-paced environment.
Job score2.8/5
Benefits2/5
Freshness4/5
Career value4/5
Role clarity4/5
Pay transparency0/5

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