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Leadership role in risk management and control

Gold Coast
beBeeCompliance
Management control
Posted: 17 September
Offer description

Job Overview

The ideal candidate will be responsible for leading the Controls team across The Star Entertainment Group.

* Designing, delivering, and managing the controls library and register.
* Ensuring maintenance of the register, testing of controls on a risk-based approach, and conducting frequent Risk and Control Self Assessments.
* Providing transparent, timely, and appropriate reporting on control activities to ensure oversight and compliance with regulatory obligations.
* Influencing the controls culture and developing in-house property capability.
* Developing and maintaining relevant internal and external stakeholder relationships.
* Enabling The Star Entertainment Group to meet all relevant regulatory compliance obligations.

For this role, we are looking for an individual with an undergraduate degree in a legal, commercial, or business field and experience in advising and delivering solutions on control suitability. Direct experience leading a Controls and Compliance function in an Australian regulated designated business group is also required.

Our company is committed to providing a safe and inclusive workplace. We offer flexible working arrangements, parental leave, and other benefits to support our employees' well-being and career development.


Key Responsibilities:

* Develop and implement effective controls processes to ensure compliance with regulatory requirements.
* Lead the Controls team to achieve excellence in risk management and control self-assessment.
* Collaborate with internal stakeholders to develop and maintain stakeholder relationships.


Requirements:

* Undergraduate degree in a legal, commercial, or business field.
* Experience in advising and delivering solutions on control suitability.
* DIRECT experience leading a Controls and Compliance function in an Australian regulated designated business group.

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