Controls and Compliance Analyst

Were looking for a passionate and technically strong Controls & Compliance Analyst to join our Finance Team at the NRMA. Youll work closely with stakeholders across the business contributing to compliance reporting for executive and Board-level forums supporting policy governance activities and assisting with control and process reviews as required. 

This is a fulltime 12month parental leave contract opportunity with a hybrid working arrangement combining time across our Sydney CBD and Sydney Olympic Park offices with flexibility to work from home. 

What Youll Do 

Reporting to the Compliance Controls and Ethics Manager youll play a critical part in supporting compliance obligations uplift governance reporting and the ongoing monitoring of policies risks and controls across the NRMA Group.

Your key responsibilities will include but are not limited to: 

• Support the implementation and ongoing maintenance of the Group Compliance Framework including compliance obligations uplift and reporting. 
• Assist with setting up compliance obligations risks controls and action plans in the ERM system (Protecht). 
• Coordinate compliance reporting for senior forums including monthly CEO reporting and quarterly Audit & Risk/Audit Committee reporting. 
• Support business units and compliance SMEs to understand and meet requirements under the Compliance Policy and Framework. 
• Manage the Group policy lifecycle working with policy owners on reviews approvals publication and governance routines. 
• Maintain current policies and supporting artefacts on the intranet and support clear compliance communications and awareness activities. 
• Provide daytoday analytical and administrative support including meeting coordination action tracking and stakeholder followup. 
• Assist with control and process reviews control testing and issue management as required. 
• Support business continuity governance activities when needed. 

What Youll Bring 

Youre analytical detailoriented and comfortable working in governancedriven environments. You bring strong stakeholder engagement skills and enjoy working across the business to embed practical fitforpurpose compliance and control frameworks. 

Youll also bring:  

• Tertiary qualifications in a relevant discipline with progress towards a professional qualification (e.g. CA CPA or CIA). 
• 4 years experience in compliance audit & assurance or control testing. 
• Strong business acumen and analytical capability including process mapping and control analysis. 
• Experience working with ERM systems (Protecht experience highly regarded). 
• Highlevel process mapping experience and strong documentation skills. 
• Proficiency in Microsoft Office including Visio. 
• Confidence adapting quickly to new systems and tools including AI Copilot. 
• A high level of integrity objectivity and accountability with a strong outcomes focus. 

Whats in it for you

At the NRMA we arent just about discounts (although you do get these too). We offer benefits to help make work and life just right for you!

• Progressive flexibility and well-being benefits to balance all of lifes priorities  
• Complimentary myNRMA Rewards membership including discounts on fuel groceries movie tickets gift cards gym memberships attractions restaurants and much more  
• Employee referral program where you may be eligible for a referral bonus of up to $2000  
• Potential to grow progress or relocate your career and move around the NRMA Group or different locations with us.

Know You Belong

Were for inclusion diversity and representing the members guests customers and communities we serve. Thats why we welcome applications from First Nations people with disability those from diverse cultural backgrounds people of all genders members of the LGBTQI community and anyone else who wants to be part of our team. 

Join the NRMA and grow your career with us. Apply now we cannot wait to hear from you or visit our careers site to find out more!  

As part of our recruitment process successful applicants will be required to complete pre-employment checks.  

Our Talent Acquisition Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. The NRMA is not responsible for any fees related to unsolicited resumes.

Remote Work :

No

Employment Type :

Contract