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Controls and Compliance Analyst

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My NRMA

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Location:
Australia , Sydney

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

We're looking for a passionate and technically strong Controls & Compliance Analyst to join our Finance Team at the NRMA. You'll 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 full-time, 12-month 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.

Job Responsibility:

  • 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 day-to-day analytical and administrative support including meeting coordination, action tracking and stakeholder follow-up
  • Assist with control and process reviews, control testing and issue management as required
  • Support business continuity governance activities when needed

Requirements:

  • 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)
  • High-level 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
What we offer:
  • Progressive flexibility and well-being benefits to balance all of life's 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 $2,000
  • Potential to grow, progress or relocate your career and move around the NRMA Group or different locations with us

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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