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About the Role

The Risk and Controls Analyst supports business operations as part of the first-line risk and compliance function. This position assists in identifying, documenting, and monitoring operational risks while ensuring compliance processes are effectively implemented across the business, contributing to a thrilling new era for the Risk and Compliance team.

Responsibilities

• Identify, document, and assess risks per the Risk Management Framework and policies
• Support control testing to assess risk management effectiveness
• Regularly review and update risk registers
• Ensure risk assessments for major opportunities and changes are completed
• Support risk owners in defining and managing risks
• Review and report residual risks, trends, issues, and breaches
• Monitor regulatory changes and update policies and procedures
• Investigate compliance breaches and incidents; gather data and prepare reports
• Implement and monitor internal controls to mitigate key risks within the business

Requirements

• Experience in risk management, compliance, audit, or regulated industries (preferred, not essential)
• Risk Assessment and Controls Testing experience
• Strong written and verbal communication for documentation and stakeholder engagement

Salary/Compensations

• Competitive Hourly rate, plus penalty rates for weekends and public holidays

Benefits

• Complimentary meal on site every day including hot meals, sandwich bar and more
• Uniform laundered and ready for you daily on property
• Discounted parking + other transport options
• Up to 30% discounts across award winning restaurants and accommodation
• Career development, training, and courses via The Star Academy – limitless career opportunities
• Mental Health and Wellbeing services
• Diversity & Inclusion areas of focus including Multicultural, Gender, Aboriginal & Torres Strait islander and LGBTQI+
• Flexible working options

About the Company

• The Star Sydney has been a local landmark, deeply ingrained in Pyrmont and Darling Harbour.
• Committed to our communities, we strive to create fun in trusted destinations as Australia's premier entertainment hub.
• The Darling, and The Lyric Theatre have hosted prestigious events and international acts.
• With extraordinary dining options, including Sokyo, BLACK Bar and Grill, Cucina Porto and our vibrant Sports Bar where the action is live and loud, we are dedicated to delivering the ultimate entertainment, hospitality, and dining experiences for all.
• At The Star, we are committed to creating a diverse, equitable and inclusive workplace that we know will contribute to exceptional experiences for our guests, a great place to work for our team members and positive outcomes for our communities.
• We believe in authenticity that embodies our Company values = Build Memorable Connections, Own It, Lead with Integrity, and Take Good Care.
• The Star was awarded WGEA Employer of Citation for Gender Equality (2022-24) and has been recognised as a 2024 GOLD Employer by the Australian Workplace Equality Index (AWEI), which evaluates LGBTQI+ inclusiveness in the workplace.

Equal Opportunity

• We welcome applications from all cultures, ages, religions, genders, LGBTQI+ people, Australia’s First Nations Peoples, and people with disabilities.
• We recognise the distinctive challenges that trans and gender-diverse applicants may encounter during the recruitment process.