Senior Risk Analyst
At a glance
Senior Risk & Financial Compliance role at TMGM. Sydney · full-time.
Pay not stated Risk Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Identify, assess and track business risks, then recommend mitigations and report them through the group risk framework
- Watch for new or connected risks, raise concerns through the right channels and help resolve them
- Log incidents and breaches in Jia, keep records current, respond to customers and share assessment outcomes
- Join incident reviews, including CEO risk meetings, and prepare follow-up reporting and lessons learned
- Support control testing and business continuity planning, including recovery assessments and continuity tests
What you bring
- At least five years in enterprise or operational risk, cybersecurity risk or internal audit
- You have helped design and put risk frameworks into practice, and understand ASIC requirements
- A tertiary qualification in a related discipline, such as finance, business or risk
- You can use Microsoft tools and Power BI, with exposure to Jira and Notion
Who this fits
This senior role suits someone who can analyze risks, communicate clearly with stakeholders and manage competing priorities. It is based on-site in Sydney.
From the employer
About The Company
TMGM is one of the fastest-growing CFD and Forex brokers in the Asia-Pacific region, trusted by over 150,000 clients globally. With a strong focus on innovation, client satisfaction, and regulatory compliance, we continue to expand our presence across international markets.
About The Role
Join us as a Senior Risk Analyst and play a pivotal role in shaping the future of risk management across our Group. You’ll be at the forefront of identifying and managing risks, driving incident and breach resolution, and strengthening business continuity planning. Working closely with leaders and teams across the business, you’ll enhance governance, improve risk reporting, and help build a culture of proactive risk awareness. This is a unique opportunity to make a meaningful impact while growing your career in a fast-paced environment.
Key Responsibilities:
- Contribute to distinct types of risk identification, assessments, mitigation strategies, reporting, and monitoring across our businesses in alignment with our Enterprise Risk Management Framework
- Proactively monitor emerging risks, trends, and systemic issues, escalating risks through appropriate channels, and supporting resolution as required.
- Manage Incidents and Breaches via Jia, including registering incidents in incident register and risk register, updating incident status, replying to customers, and notifying assessments and evaluations results to customers.
- Participate in cross-functional incident reviews, including CEO risk meetings, supporting timely resolution and comprehensive post-incident risk reporting.
- Support both short- and long-term initiatives stemming from incidents, helping embed risk management practices into core business operations.
- Help to drive improvements in risk reporting, analytics, and visualization to support decision-making.
- Promote a culture of continuous improvement by driving lessons-learned reviews and supporting the implementation of preventative measures.
- Assist in the delivery of assurance activities including RCSA, walkthroughs and control testing.
- Leverage data insights to identify control weaknesses and improvement opportunities, collaborating with control owners to implement effective enhancements.
- Help to prepare and update Business Continuity Plan (BCP) and the implementation of business continuity testing.
- Collaborate with business units to assess disaster recovery capabilities and evaluate testing outcomes.
Requirements
- 5+years' experience across enterprise risk, operational risk, cyber security risk or internal audit, preferably within financial services
- Demonstrated exposure to the design and implementation of effective risk management frameworks, and a sound working knowledge of ASIC requirements.
- Tertiary qualification in a related discipline (e.g., Finance, Business, Commerce, Risk, IT, Audit, or a related discipline).
- Professional certifications such as FRM, CISA, CA, CPA, CIA, or equivalent are desirable.
- Prior exposure to Forex and CFD trading (or financial services) risk environment is preferred.
- Prior exposure to ICT, cybersecurity or IT Audit will be a plus.
- Excellent interpersonal and stakeholder engagement skills
- Structured thinker with strong written and verbal communication skills
- High attention to detail with strong analytical and reporting capabilities
- Highly adaptable and able to manage multiple priorities in a demanding environment.
- Curious, proactive, and committed to continuous learning and improvement
- Advanced application of Microsoft Suite and data analytics tools (PowerBi), and exposure to Jira and Notion
- Exposure to GRC platform (e.g., Riskonnect, CAMMS) and experience supporting system rollout or enhancements (a plus)
Benefits
- Competitive salary and performance-based bonuses.
- Opportunities for career growth and development within a global company.
- Collaborative and inclusive work environment with exposure to cross-region operations.
- Health and wellness benefits.
- Flexible working arrangements.