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Senior Risk Analyst, Controls Testing (12mth Contract)
PEXA
Melbourne, AUS
Contract
Senior
Hybrid
Discovered 1 weeks ago
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Role Overview
The Senior Risk Analyst – Controls Testing will help PEXA meet its risk, regulatory and assurance obligations by providing confidence that our key controls are effective.
This is a hands-on role combining detailed controls testing, stakeholder engagement, analysis and continuous improvement across both Technology and the broader business.
You’ll bring capability in:
Testing technology and business process controls
Assessing control design and operating effectiveness
Collecting, evaluating and documenting evidence
Identifying control gaps and supporting remediation
Analysing testing outcomes and communicating practical insights
What success looks like (6–12 months):
Delivering the annual controls testing plan accurately and on time
Maintaining clear, consistent and audit-ready testing records
Providing reliable evidence for SOC 2 and other assurance requirements
Identifying control weaknesses and supporting owners to address them
Highlighting trends, repeat issues and emerging risk themes
Contributing to improvements in testing methods, automation and evidence collection
Key Skills for This Role
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A day in the life
Plan and complete testing across PEXA’s technology and business process controls, checking that each control is well designed and working as intended.
Working closely with control owners, you’ll build an understanding of their processes, gather and assess evidence, document findings and highlight any gaps or weaknesses. Where improvements are needed, you’ll agree practical actions with stakeholders and track them through to completion.
The role also supports internal and external assurance activities, including SOC 2, by maintaining accurate records and responding to evidence requests. Alongside these core responsibilities, there will be opportunities to contribute to controls transformation by simplifying or automating testing, improving evidence collection and exploring emerging solutions such as AI agents.
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