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Finance process risk analyst - hybrid & controls focus

Adelaide
Talenza
Risk Analyst
Posted: 31 May
Offer description

Adelaide | Hybrid Working (2 days office / 3 days WFH)

Talenza is partnering with a leading Financial Services organisation to recruit an experienced Risk Analyst to support a large-scale uplift across process mapping, risk identification, and control documentation.

This role will suit a proactive and self‐sufficient risk professional who is comfortable operating in a low maturity environment and can quickly identify control gaps, process weaknesses, and operational risk exposures.

What you'll be doing
* Documenting and analysing end-to-end business processes across finance and back‐office operations
* Developing L3 and supporting L4 process maps for operational and scheme‐related processes
* Identifying key risks, control gaps, and improvement opportunities
* Defining and documenting control points within processes
* Working closely with SMEs, operations, technology, and compliance stakeholders
* Supporting regulatory, audit, and assurance requirements through high‐quality documentation
* Providing independent challenge and risk insight across process and control design
What we're looking for
* Proven experience in a Business Risk Analyst / Process Risk role within Financial Services
* Strong capability across L3/L4 process mapping and control gap identification
* Experience working within regulated environments
* Ability to assess operational processes and intuitively identify risks and weaknesses
* Strong stakeholder engagement and workshop facilitation skills
* Self‐starter mentality with the ability to work autonomously and navigate ambiguity
Nice to have
* Exposure to payments, insurance, intermediary, or high‐volume transaction environments
* Experience supporting Line 2 Risk, Compliance, or Assurance functions

If you're an experienced risk professional who enjoys bringing structure, clarity, and control uplift to evolving environments, we'd love to hear from you.

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