Risk & Compliance Analyst

13 Minutes ago • All levels • Risk Management

Job Summary

Job Description

As a Risk & Compliance Analyst, you will support the team in implementing and enacting key risk and compliance framework requirements, ensuring Telstra complies with internal and external regulations. You will utilize your specialist knowledge in risk and compliance management, audit, and assurance, applying keen attention to detail and analytical skills to manage business-related risks and compliance obligations, mitigate non-compliance, and protect Telstra’s reputation. Your role involves supporting the business in managing compliance, contributing to control identification and documentation, developing test plans, executing control tests, and reporting on effectiveness. You will also leverage interpersonal skills to build relationships, support breach management, and gather insights for risk and compliance effectiveness.
Must have:
  • Relevant Tertiary qualifications or equivalent business experience
  • Knowledge of operational risk and compliance frameworks
  • Previous experience with control identification, design, and documentation
  • Good communication and presentation skills
  • Effective stakeholder management
  • Demonstrated ability to work with/to tight timelines
Perks:
  • Performance-related pay
  • Access to thousands of learning programs so you can level-up
  • Global presence across 22 countries; opportunities to work where we do business
  • Purchased annual leave scheme
  • Additional Telstra day off
  • Additional 30% off Telstra products and services
  • Toolkit provided (laptop + mobile phone + plan paid for)

Job Details

Who We Are

We're an iconic Aussie brand with a global footprint. Our purpose is to build a connected future so everyone can thrive. We're all about providing the best experience and delivering the best tech on the best network.

This includes making Telstra the place you want to work. For you, that means a having career that grows with you and working with a team powered by human connection that prioritises wellbeing and choice.

Sustainability, External Affairs & Legal - Risk & Compliance Chapter Area works across the company to identify and manage risks, and to comply with all relevant regulations.

About the Role

  • As a Risk & Compliance Analyst, you play an important role in supporting the team to implement and enact key risk and compliance framework requirements, helping to safeguard our organisation. You take pride in ensuring Telstra is compliant with all internal and external regulations.
  • You thrive on utilising your specialist risk and compliance management, audit and assurance knowledge and excellent collaboration and communication skills to make a strong contribution to your team.
  • Your keen attention to detail and exceptional analytical skills are applied daily to support management of our key business-related risks and compliance obligations, mitigating non-compliance risk and protecting Telstra’s reputation.

What We Offer

  • Performance-related pay
  • Access to thousands of learning programs so you can level-up
  • Global presence across 22 countries; opportunities to work where we do business.
  • Purchased annual leave scheme
  • Additional Telstra day off
  • Additional 30% off Telstra products and services
  • Toolkit provided (laptop + mobile phone + plan paid for)

What You’ll Do

  • Support the business to manage their compliance obligations and business-related risks in accordance with relevant frameworks.
  • Contribute to the identification and/or development and documentation of key controls across critical risks and compliance obligations.
  • Develop documentation of test plans for key controls.
  • Contribute to the planning and execute control tests and reporting on control effectiveness.
  • Leverage sound interpersonal and influencing skills to develop and maintain relationships within their team and across the organisation to work successfully with key internal stakeholders.
  • Take accountability for liaising with business stakeholders and members of the risk and compliance team to support breach management and reporting, identify solutions to issues, using risk and compliance management knowledge and analytical thinking to seek guidance and input from others to problem solve.
  • Gather relevant sources of information to develop insights and data analytics to support the measurement of risk and compliance effectiveness across the relevant frameworks.
  • Actively contribute to support the planning and delivery of outcomes and day-to-day activities within their team, assisting team members with a range of risk and compliance related tasks.
  • Contribute to ongoing technical self-development by proactively researching regulatory bulletins and other sources of information to stay up to date with regulations and rules.

About You

To be successful in the role, you'll have:

  • Relevant Tertiary qualifications or equivalent business experience.
  • Knowledge of operational risk and compliance frameworks.
  • Previous experience with control identification, design, and documentation.
  • Good communication and presentation skills.
  • Effective stakeholder management.
  • Demonstrated ability to work with/to tight timelines.

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About The Company

We're an iconic Aussie brand with a global footprint.From our earliest days in the Postmaster General’s Office to the Australian icon we are today, the heart of Telstra has never changed. We’ve always been committed to being a great place to work as we make the world a better place too.Working at Telstra, we all have a why.Whether it’s endless career opportunities, an amazing work-life balance or being able to make a difference, we all know why we’re motivated to be our best here. Our people find purpose and pride in being part of Telstra, because we support the things that matter most.
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