Share this Job

Senior Analyst - Operational Risk


Melbourne, VIC, AU


Do you want to join the fastest growing operational risk team in Australia? Do you enjoy helping organisations transform the ways in which they leverage people, third-party relationships, technology, data, business processes, and controls to address their operational risks and elevate business performance?

About the Team

Deloitte’s Operational Risk team is looking for like-minded people to join our global network of assurance and risk professionals. We work collaboratively with clients to assist in achieving internal control and process efficiency, operational quality and effective regulatory compliance.

Our services include:

  • Internal Audit Strategy, Effectiveness Advisory and Review – We help organisations strengthen the effectiveness of their IA function, which may include transformational activities and strategy development or re-design. We also perform independent effectiveness reviews of IA functions.
  • Internal Audit Outsourcing and Co-Sourcing – We perform all of an organisation’s IA activities under an outsourced model, or partner with an in-house IA team to deliver these activities. In each case our focus is on helping our clients understand ‘what must go right?’
  • Control Advisory and Transformation - we work with our clients to assist them to understand the key process risks, assess the adequacy of their control environment and assist in the design of tailored solutions to help optimise and transform controls to effectively manage risk
  • Risk Advisory and Transformation - we work with our clients to assist them to understand and tailor risk governance, operating models, programs and processes to better assist the business to manage risk more effectively

Enough about us. Let’s talk about you.

To be considered for this opportunity, your experience may include:

  • Excellent written and verbal communication, with the ability to make the complex simple
  • Strong understanding of business processes and controls and an ability to employ an analytics and technology-driven approach to controls assessment to enable real-time analysis and data-driven decisions.
  • Proven ability to assess the adequacy and effectiveness of controls and develop tailored recommendations to address key client risks”
  • Proven stakeholder management skills with an ability to lead interactions with the client’s business stakeholders to gather key information on controls components
  • Thrive in a multi-disciplinary team environment and can adopt different working styles to meet different methodologies and approaches, such as Agile, Design Thinking and Lean
  • Passion for sharing knowledge with the broader team and developing junior internal audit professionals

What will your typical day look like? 

You will:

  • Help lead the execution of client engagements through structured problem solving, effective time management and providing junior staff with the support and guidance needed to deliver high quality outcomes efficiently and effectively.
  • Support the strategy and development of practice capability in emerging IA focus areas (e.g. Agile IA, integrated assurance, risk culture, assurance automation)
  • Support and lead risk and control transformation advisory assignments
  • Mentor and coach junior staff in the early stages of their career
  • Build authentic and trusted relationships with our clients and the broader Deloitte firm
  • Most importantly – have fun!

Why Deloitte?

We pride ourselves on our team of diverse, high performing individuals who are talented, supportive, inclusive and social – and who are at the heart of our success. Our aim is to ensure that all our people feel comfortable to bring their whole selves to work, and as a result, build a workplace that encourages the true spirit of diversity and inclusion.

To find out more about our purpose and values, visit https://www2.deloitte.com/au/en/pages/purpose/articles/our-purpose.html?icid=top_our-purpose

Next Steps

If you are interested in this opportunity, please apply online and one of our talent team will review your application accordingly. If you have any questions, feel free to contact Jaclyn Kalcher jkalcher@deloitte.com.au in the Talent team.