SuperConcepts is seeking a hands‑on Risk & Compliance Lead to drive the day-to-day execution of our Governance, Risk & Compliance (GRC) obligations.
Reporting to the Chief Financial Officer, this role is the central coordination point for risk and compliance across the business. You will work as an extension of our Operational Risk & Compliance Committee (ORCC), ensuring obligations are met, evidence is maintained, and audit and assurance activities run effectively.
This is a delivery‑focused role, not just oversight. You’ll ensure the frameworks set by the executive team are implemented, tracked, and completed on time.
Key responsibilities
Compliance & obligations management
* Own and maintain the enterprise compliance calendar
* Track regulatory obligations (ASIC/AFSL, ATO, TPB, AUSTRAC, privacy, WHS)
* Drive attestations, sign-offs, and elevate risks or delays
Governance & committee support
* Act as secretariat for the ORCC (agendas, papers, minutes, action tracking)
* Maintain GRC frameworks, policies, and scheduled reviews
* Prepare risk & compliance reporting for leadership and Board
* Manage risk registers, incidents, breaches, and complaints
* Track remediation activities and identify trends and themes
* Maintain dashboards and key risk indicators
Audit & assurance coordination
* Support ISO (e.g. ISO 27001) and SOC 2 audit processes
* Coordinate external audits, testing providers, and evidence collection
* Track audit findings through to resolution
Business support
* Partner with executives on regulatory and compliance aspects of projects
* Coordinate CPD and training monitoring for Responsible Managers and tax agents
About you
You are a highly organized, detail‑oriented operator who takes ownership and ensures things get done.
You will bring
* 3–5 years’ experience in risk, compliance, audit or assurance
* Exposure to financial or professional services environments
* Accounting background (CA/CPA qualified, studying, or equivalent)
* Strong understanding of Australian regulatory frameworks (e.g. ASIC/AFSL, ATO, AUSTRAC)
* Experience maintaining registers, compliance calendars, and evidence trails
* Strong written communication skills with the ability to produce clear, decision‑ready reporting
* A proactive, hands‑on approach with a bias to action
Highly regarded
* ISO 27001 and/or SOC 2 audit experience
* Exposure to SMSF, superannuation, or tax environments
* Experience supporting AML/CTF or AFSL compliance
Work in a high‑impact, enterprise‑wide role with visibility across the business. Partner directly with senior leaders, including the CFO and executive team. Shape and strengthen GRC practices in a growing organisation. Adelaide‑based role with a collaborative and professional team environment.
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