Technology Risk Controls Analyst - Group Controls

The Star Entertainment Group's vision is to be Australia's leading integrated resort company. Attracting 18 million guests each year, The Star Entertainment Group's properties across Sydney, Brisbane and the Gold Coast are world class tourist destinations that offer visitors a diverse selection of award-winning restaurants, bars, cafes, accommodation, and entertainment options.
As our Technology Risk Controls Analyst reporting to the Technology Risk Controls Manager, you will support the design and implementation of Technology Risk Controls for the Group, There will be focus on supporting the investigation when there has been a process breakdown to identify the root cause and potential process and control enhancements.
This is a fantastic opportunity where you will work with the Line 1 business to build their Technology Risk and controls capability and play a pivotal role in the development and execution of programs that enhances our Group Controls department capability whilst meeting regulatory and governance requirements.
A few of your responsibilities:

• Elicit technical requirements using interviews, document analysis, requirements workshops, business process descriptions, use cases, scenarios, business analysis, task and workflow analysis to identify requirements and document process maps
• Critically evaluate information gathered from multiple sources, reconcile conflicts, work with the other properties to understand the processes to put forward recommendations to the business owners and the Controls team
• Dynamic environment requiring successful engagement in multiple initiatives/projects simultaneously
• Design and execute test scripts and test scenarios including coordination with business units who test, validate, evaluate new applications and functions and determine issues in services and software; and provide support to test team members
• Develop a strong working relationship with IT functional teams and business stakeholders to ensure requirements are met and assets remain protected within the functional areas and escalate where non-compliance exists

What we are looking for:

• Bachelor's degree in commerce or technology or accreditation in Business Analysis

5 years' verifiable experience in commercial or technology organisation

• Ability to interpret data and information and provide key insights
• Extensive knowledge of a range of industry cyber security standards including NIST, Essential 8, ISO27000 and PCI DSS
• Significant demonstrated experience in business analysis activity

This role demands a seasoned professional with a comprehensive understanding of technology combined with operational risk management and controls expertise.
Your risk expertise will allow you to support a program of work with the business to uplift our specific controls, while collaborating with stakeholders across the business to understand end to end process.
What can we offer you:

• Complimentary meal on site every day, including hot meals, sandwich bar and more
• Discounted parking available in the city
• 30% Discounts across award winning restaurants and accommodation
• Lifestyle discounts including gym memberships and dry-cleaning services
• Career development, training, and courses via The Star Academy - limitless career opportunities
• An organisation that values diversity, teamwork and being your best self
• Paid Parental leave from Day 1, Secondary Carer's leave also on offer
• Mental Health and Wellbeing services
• Diversity & Inclusion areas of focus including Multicultural, Gender, Aboriginal & Torres Strait islander and LGBTQI+
• Endless career growth and opportunities to learn and develop your career

Please be aware that eligibility checks are required as part of the recruitment process and ongoing employment for this position.
Our culture:
At The Star, we're passionate about creating an inclusive workplace that promotes and values diversity. We believe that everyone's unique experiences enable us to deliver exceptional experiences for our guests, a great place to work for our team members and positive outcomes for our communities. We welcome applications from people of all cultures, ages, religions, genders, LGBTQI+ people, Aboriginal and Torres Strait Islander Peoples and people with disabilities.
The Star is recognised as an Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA) and has been awarded GOLD status in the Australian Workplace Equality Index (AWEI) which evaluates LGBTQI+ inclusiveness in the workplace.
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Advertised: 27 Nov 2023 AUS Eastern Daylight Time
Applications close: 31 Jan 2024 AUS Eastern Daylight Time