Senior Risk & Control Analyst, Line 1

The Senior Risk & Control Analyst supports effective management of operational, compliance, and conduct risks across the lending, credit cards, and sales finance lifecycle. This role provides risk and control expertise from origination through to collections, ensuring risks are identified, assessed, and mitigated in line with the organisation’s Risk Management Framework and regulatory requirements.

The role oversees and challenges first-line risk activities to ensure compliance with internal policies and external obligations. As a trusted advisor, the Senior Risk & Control Analyst partners with business leaders to embed a proactive risk culture, strengthen controls, and drive continuous improvement in customer, risk, and compliance outcomes.

Let’s look at some key responsibilities:

Risk & Control Management

• Support implementation of the Enterprise Risk Management Framework and business risk governance processes.