Latitude Financial Services Logo

Latitude Financial Services

Risk & Control Senior Analyst

Reposted 3 Days Ago
Be an Early Applicant
In-Office
Melbourne, Victoria
Senior level
In-Office
Melbourne, Victoria
Senior level
The Risk & Control Senior Analyst supports internal audits and advisory engagements, leading components, conducting reviews, and advising on risk and governance.
The summary above was generated by AI

At Latitude, we make it possible – for our customers, our communities, and our people. We believe in creating opportunities that truly matter, helping you thrive both professionally and personally. That’s why we offer benefits that make a real difference in your life.

We make it possible…

  • to spend more time with your loved ones – with an extra week of paid leave each year through our Take 5 initiative.
  • to balance work and life – with a hybrid working model, giving you the flexibility to work from home while connecting in the office just two days a week or work remote for certain roles.
  • to put your wellbeing first – with Sonder, a 24/7 support app for mental and physical wellness.
  • to access great financial benefits – with discounts on Latitude products and services.

The Risk & Control Senior Analyst plays a key role within the Internal Audit & Operational Excellence function, supporting the delivery of high-quality audits and advisory engagements. Reporting to the Group General Manager, the role involves leading components of audits and advisory engagements, delivering complex audit tasks independently, and contributing to stakeholder engagement and reporting. The role requires strong analytical skills, a proactive mindset, and the ability to work both independently and collaboratively across the business.

In this role, you’ll be responsible for:

  • Supporting the development and ongoing prioritisation of the Internal Audit & Operational Excellence Work Plan
  • Leading components of audits and advisory engagements, from planning through to reporting, including:
    • Conducting comprehensive reviews of processes and systems to:
    • Assess the effectiveness of controls, risk management and governance processes
    • Assess adherence to laws, regulations, policies and procedures
    • Identify opportunities to improve efficiency, effectiveness and quality
    • Conducting testing of controls to assess operating effectiveness, including the use of data analytics 
    • Providing real time advisory support on risk, control and governance matters
  • Preparing sections of audit reports, documenting findings and recommendations aligned to better practices, and contributing to final reporting
  • Engaging with stakeholders during fieldwork to gather insights and validate findings
  • Building and maintain effective relationships with key stakeholders to support audit delivery and advisory engagements
  • Monitoring the implementation of audit recommendations to ensure timely and sustainable resolution
  • Assisting with the coordination and management of the co-sourced provider (external consultant) for the execution of complex and specialised audits
  • Helping drive continuous improvement by identifying opportunities to simplify risk processes, eliminate governance bottlenecks, and strengthen risk capability and scalability
  • Supporting the preparation of Management and Board reports
  • Contribute to initiatives that enhance audit methodologies, tools, and reporting

Ideal Candidate Profile:

  • Tertiary qualifications in Finance, Accounting, Commerce, or related fields
  • Minimum 5 - 6 years experience in Internal Audit or Risk related roles, gained either in a professional services firm or industry
  • Financial services experience, preferably in retail banking / consumer lending
  • Strong understanding of internal control frameworks, risk management principles and audit standards
  • Experience in process improvement methodologies and change implementation will be considered favourably
  • Strong analytical and problem solving skills
  • Clear and effective communication skills, both written and verbal
  • Ability to manage competing priorities and work independently.
  • Strong attention to detail, including thoroughness in reviewing data, processes and documentation
  • Proactive and inquisitive mindset
  • Experience with data analytics tools (e.g. SQL, Python, R, Tableau, Power BI) will be considered favourably.

We are driving an environment and experience that is open, authentic, inclusive, energetic, progressive and innovative. If you are comfortable in a fast moving and changing environment and operating with levels of ambiguity…we would love to chat with you.

Latitude offers a flexible working environment. We support a safe, healthy, engaging, and productive working environment for all employees and workers, whether that be in your home, the office or a combination of both.

We're Latitude, partners in money.

Latitude may seem like the new kid on the block, but it's taken us almost a hundred years to become an overnight success.

Digital payments, cards, loans, and insurance is what we offer - but what we really are is a platform that helps people shop and live better.

Always living and breathing our values. Take Ownership, Pursue Excellence, Win Together, Create Tomorrow.

We're not engaging any recruitment agencies for this role, so if you're interested. Please apply directly!

Successful applicants will be required to complete a background check (including criminal history and bankruptcy check) prior to commencement of employment.

Only open to Australian or New Zealand Permanent Residents or Citizens.

Top Skills

Power BI
Python
R
SQL
Tableau
HQ

Latitude Financial Services Melbourne, Victoria, AUS Office

130 Lonsdale St, Melbourne, Victoria, Australia, 3000

Similar Jobs

8 Hours Ago
In-Office
Melbourne, Victoria, AUS
Junior
Junior
Fintech • Legal Tech • Software • Financial Services • Cybersecurity • Data Privacy
Manage sales activities for Digital Brand Services, develop strategies, generate leads, build relationships, and achieve sales targets.
Top Skills: MS Office
8 Hours Ago
In-Office
Melbourne, Victoria, AUS
Senior level
Senior level
Artificial Intelligence • Fintech • Payments • Financial Services • Generative AI
Drive revenue growth, manage client relationships, oversee implementations, and collaborate with teams to enhance customer experience and deliver strategic financial solutions.
Top Skills: Salesforce
8 Hours Ago
Easy Apply
Hybrid
Melbourne, Victoria, AUS
Easy Apply
Junior
Junior
Artificial Intelligence • Consumer Web • Edtech • Enterprise Web • HR Tech • Social Impact • Generative AI
The Commercial Account Executive at Udemy will be responsible for prospecting, consulting, and selling to companies globally, managing the full sales cycle, and collaborating with the sales team to innovate and improve processes.
Top Skills: Crm SoftwareSales Management Software

What you need to know about the Melbourne Tech Scene

Home to 650 biotech companies, 10 major research institutes and nine universities, Melbourne is among one of the top cities for biotech. In fact, some of the greatest medical advancements were conceptualized and developed here, including Symex Lab's "lab-on-a-chip" solution that monitors hormones to predict ovulation for conception, and Denteric's vaccine for periodontal gum disease. Yet, the thousands of people working in the city's healthtech sector are just getting started, to say nothing of the tech advancements across all other sectors.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account