Brisbane | Hybrid Working

An opportunity has arisen for a Risk Control Analyst to join a large, purpose-drivenorganisation and play a key role in strengthening risk management practices across a Data & AI business unit.

This position sits within the first line of defence, partnering closely with senior leaders, risk teams and project stakeholders to ensure robust risk frameworks, controls and governance are embedded across data and AI initiatives.

This is an excellent opportunity for someone with experience in technology, data or AI risk environments who enjoys working across complex programs and influencing stakeholders.

• Support the Data & AI function in strengthening risk foundations including incident, action, risk and control management

• Maintain the business unit risk register and develop key risk indicators

• Ensure risks remain within appetite and support mitigation planning where required

• Embed effective risk management practices into data and AI initiatives and programs

• Strengthen risk controls, identify control gaps and support remediation

• Support risk reporting and governance forums, including leadership and board reporting

• Coordinate audit activities, regulatory reviews and assurance programs

• Partner with second and third line risk teams to ensure alignment with enterprise frameworks

• Conduct privacy impact assessments for data and AI initiatives

• Provide guidance and support to uplift risk capability and culture within the business

• Experience working in a Line 1 risk role, ideally within technology, data or AI environments

• Strong understanding of enterprise and operational risk frameworks

• Experience developing risk controls, risk registers and mitigation strategies

• Knowledge of regulatory and governance frameworks (APRA exposure highly regarded)

• Experience supporting risk reporting, governance forums and assurance activities

• Strong stakeholder engagement skills with the ability to influence across complex organisations

• Familiarity with data protection and privacy frameworks

• Exposure to data-driven risk reporting or analytics tools

• Experience with incident management and post-incident reviews

• Qualifications in risk, governance, project management or related disciplines

• Work at the intersection of risk, data and artificial intelligence

• Influence how risk is embedded in modern data and AI initiatives

• Join a collaborative environment with strong focus on risk culture and governance

• Hybrid and flexible working environment, with a collaborative and grounded culture and a clear mission