The Risk & Governance Analyst plays a key role in supporting the design, execution and continuous improvement of operational risk and governance frameworks. The role contributes to the management of risks, controls, incidents and compliance obligations by providing analysis, insights and high-quality documentation across core risk processes. This position suits an early‑career risk professional seeking to develop deeper technical capability in operational risk management, governance and regulatory frameworks. Key Responsibilities Support the end‑to‑end RCSA process, including preparation, analysis of workshop inputs and updates to risk and control records. Maintain and enhance risk registers, ensuring accuracy of risk ratings, control effectiveness, issues, KRIs and remediation activities. Conduct analysis of incidents and near misses, identifying trends, causal factors and potential emerging risks. Contribute to the development of risk committee materials, including dashboards, insights and summaries of risk themes. Support the policy governance cycle, including impact assessment, consultation management and quality assurance of updated documents. Maintain governance artefacts such as ToRs, decision logs, registers and delegations to ensure accuracy and currency. Prepare and contribute to monthly and quarterly risk reports, synthesising insights across incidents, issues, RCSA outputs and control testing results. Update and analyse metrics and KRIs, identifying threshold breaches, emerging trends and key risk drivers. Support the production and refinement of risk dashboards (Power BI / Excel) to improve visibility of risk profiles. Support small risk uplift initiatives such as enhancements to intranet content, process standardisation or automation opportunities. Contribute to uplift activities relating to operational resilience, business continuity, or APRA CPS 230 as directed. About You Experience in risk, compliance, governance, operations or audit. Working knowledge of operational risk concepts including risks, controls, assurance, issues, KRIs and governance processes. Strong analytical capability with attention to detail in reviewing and interpreting risk information. Strong written communication skills to be able to prepare clear, concise risk reporting and governance materials. Proficiency with Excel, Word, PowerPoint and SharePoint/Teams, foundational skills in data analysis or Power BI (Desirable) Familiarity with APRA standards (CPS 220, CPS 230, CPS 234) at a conceptual level (Desirable) Skills and Qualifications Relevant Tertiary Qualification in Commerce, Economics, Finance, Computer Science or Similar Growth mindset: Willingness to develop deeper technical skills in risk, governance and regulatory frameworks. Stakeholder engagement: Builds relationships and communicates effectively with business stakeholders. Analytical mindset, strong attention to detail, ability to multi-task and pivot #J-18808-Ljbffr