Senior Risk and Assurance Analyst at Nuix | Sydney, Australia | Rezi

Senior Risk and Assurance Analyst at Nuix

Senior Risk and Assurance Analyst

Nuix · Sydney, Australia

6 days ago

Senior Risk and Assurance Analyst

Nuix · Sydney, Australia

7 days ago
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About the Role

This role supports the Head of Finance and Risk in managing and maturing the organization's risk, assurance, and business continuity frameworks. The position combines hands-on operational delivery with cross-functional influence, embedding a strong risk culture, leading the internal assurance program, and ensuring the organization is prepared to respond to disruption.

Responsibilities

  • Support the development of a risk management culture
  • Support executives and functional teams to maintain and update the organizational risk register
  • Lead training for employees on risk, including establishing and leading a cross-functional team of risk champions
  • Analyze environments to discover, assess, and document emerging risks
  • Assist in developing controls and mitigation plans, and track implementation progress
  • Conduct root-cause analysis and identify control improvement opportunities
  • Undertake systematic challenge, review, and validation of control effectiveness
  • Maintain Key Risk Indicators for functional teams
  • Prepare regular risk updates and stakeholder reports
  • Provide risk management input and support to operations and business initiatives
  • Manage day-to-day Business Continuity Management efforts, including plan maintenance and testing
  • Support the operation of the Crisis Management Team including co-ordination of regular simulations
  • Coordinate BCP updates across functional teams and lead the development and maintenance of Business Impact Analysis plans
  • Design and lead the annual internal assurance program, scoping reviews aligned to the organizational risk profile
  • Conduct end-to-end assurance engagements — from planning and fieldwork through to reporting and remediation tracking
  • Build and maintain the controls testing framework, ensuring coverage of key financial, operational, and compliance controls
  • Own the management of audit findings and drive remediation actions through to verified closure
  • Coordinate the annual insurance renewal process, including data collection and documentation
  • Liaise with insurance brokers for day-to-day requirements such as certificates of currency

Requirements

  • Experience in a risk or audit function, ideally within a technology, software, or mid-sized company - or in assurance/audit at a professional services firm
  • Strong project and time management skills; able to juggle multiple deadlines and deliver independently
  • Excellent written and verbal communication skills
  • Detail-oriented with strong analytical capability and comfort managing high volumes of information
  • Takes ownership and initiative; comfortable operating without close direction
  • Collaborative and influential across cross-functional teams and multiple time zones
  • Willing to roll up their sleeves, learn on the job, and problem-solve pragmatically
  • Open to using AI tools to work more efficiently

Skills

  • Risk management
  • Assurance
  • Business continuity
  • Project management
  • Time management
  • Communication skills
  • Analytical capability
  • Problem-solving

Location

  • Sydney

Work Type

  • Hybrid

Experience Level

  • Mid-sized company experience
  • Professional services firm experience

About the Company

  • Nuix is on an incredible journey of transformation, aligning our strengths with our ambitions to pursue greater opportunities.
  • Nuix Vision: Finding Truth in a Digital World.
  • Nuix Mission Statement: Nuix creates innovative software that empowers organizations to simply and quickly find the truth from any data in a digital world. We are a passionate and talented team, delighting our customers with software that transforms data into actionable intelligence.
  • Nuix Values: TAKE OWNERSHIP, RESILIENT, UNAFRAID, TEAM NUIX, HERO OUR CUSTOMERS.
  • We believe in these principles and seek to weave them into the fabric of our daily work at Nuix. In doing so, we co-create a dynamic and purposeful company culture that we can be proud of and want to belong to.

Equal Opportunity

  • Nuix is an equal opportunities employer.
  • We welcome all applications and are a flexible employer.
  • We strive to make any required adjustments where possible to make the process fair and equitable for everyone.
  • If you need any accommodations throughout the interview process, please note this in your job application.