Risk Systems and Controls Analyst

Posted Yesterday
Be an Early Applicant
Wollongong, New South Wales, AUS
In-Office
97K-120K Annually
Entry level
Edtech
The Role
Supports the University’s Risk and Compliance Management Uplift Program by implementing and migrating the Controls Register in Protecht. Responsibilities include reviewing, validating and mapping controls, coordinating testing and user acceptance activities, supporting process improvements, and developing user guidance and training materials. The role requires stakeholder collaboration across a complex organisation and knowledge of risk, compliance, controls management, assurance or internal audit practices.
Summary Generated by Built In

Make an impact at the University of Wollongong (UOW) — a purpose-driven institution ranked in the top 1% of universities globally.

About the Role

The Risk Systems and Controls Analyst plays a key role in supporting the University’s Risk and Compliance Management Uplift Program. Working within the Legal, Assurance and Integrity Division, you will contribute to the implementation of new controls management capabilities within the Protecht GRC platform, helping to strengthen risk, compliance and assurance practices across the University. This is an exciting opportunity to support enterprise-wide initiatives that improve governance, controls management and organisational resilience.

Key responsibilities:

  • Support the implementation and migration of the University’s Controls Register within the Protecht platform, ensuring accurate, complete and fit-for-purpose control information.
  • Facilitate control review, validation and mapping activities with stakeholders across faculties, divisions and controlled entities.
  • Coordinate testing, user acceptance activities and continuous improvement initiatives that enhance risk, compliance and controls management processes.
  • Develop user guidance, training materials and implementation support resources to drive system adoption and successful project outcomes.

About the Team

The Risk Systems and Controls Analyst sits within the Risk, Compliance and Assurance Unit, part of the Integrity, Legal and Governance Division in the Vice President Operations Portfolio. The team works collaboratively across the University to strengthen risk management, compliance and assurance capability in an increasingly complex and highly regulated environment.

Working closely with the Senior Manager, Risk and Assurance, Compliance Manager and a broad range of stakeholders, the team is leading significant initiatives to optimise the University’s Governance, Risk and Compliance systems and establish a more integrated approach to controls management.

What You'll Bring

  • A degree in business, information systems, risk management, compliance, governance or a related discipline, or an equivalent combination of qualifications and relevant experience.
  • Experience supporting Governance, Risk and Compliance (GRC) systems,  Protecht or a similar platform.
  • Demonstrated experience contributing to system enhancement, process improvement or implementation projects, including testing, documentation, data migration and stakeholder engagement.
  • Knowledge of risk, compliance, controls management, assurance or internal audit practices within a complex organisation.
  • Strong analytical, communication and relationship-building skills, with the ability to work collaboratively across diverse stakeholder groups.

Why Join UOW

  • Competitive salary package including 17% superannuation
  • 35-hour full-time work week supporting greater balance and flexibility
  • Generous leave entitlements including additional concession days over the Christmas-New Year period
  • Ongoing professional development and clear career progression opportunities

Role Details

  • Fixed term, full-time appointment (15 months)
  • Level 6/7: $96,898 - $119,989 plus 17% superannuation commensurate with experience and capability
  • Position Description
  • Location: Wollongong Campus 
  • Valid Australian work rights required. Visa sponsorship is not available.

How to Apply

You are requested to submit a resume and a cover letter (of no more than 3 pages) summarising your skills and experience as they relate to the selection criteria located in the position description.

For further information about this position, please contact Senior Manager, Risk and Assurance Alexandra Groot-Koerkamp [email protected]

The successful candidate will be required to undertake a National Criminal History Check as part of this role. 

Closing Date: Monday 5 October 2026, 11:55pm

Equity, Diversity & Inclusion

The University of Wollongong is committed to fostering an inclusive and equitable workplace where diversity is valued, respected and celebrated. We strive to create a workplace that reflects the communities we serve, removes barriers to participation, and provides equitable opportunities for staff to reach their full potential.

We strongly encourage applications from Aboriginal and Torres Strait Islander peoples, people of all gender identities and sexual orientations, people from culturally and linguistically diverse backgrounds, people with disability, and those with caring or family responsibilities.

As required by federal legislation, prospective employees are required to declare whether they have been investigated for an allegation of Gender based Violence or determined to have engaged in conduct that constitutes Gender based Violence, during their previous employment, or otherwise in a legal process. Any such declaration will be included in the University’s employment screening processes and will be treated with the strictest confidence and in compliance with all privacy legislation.

 

About Us

At the University of Wollongong (UOW), our people are united by a shared purpose — to create a better future through education, research, innovation and meaningful community impact.

With deep local roots and a growing global presence, UOW is proud to contribute to positive change in the communities we serve and the world beyond them. Guided by our Vision 2035 and Strategic Plan 2030, we are building a future that is innovative, inclusive and committed to societal impact — one where people, ideas and opportunity can thrive.

We are recognised for excellence in teaching and research, and for the real-world impact of our work. But what truly brings UOW to life is our people. Across every role, our staff contribute to something bigger — helping shape the future through the work they do every day.

At UOW, we are committed to fostering a culture where people feel valued, supported and empowered to do their best work. Our Values in Action guide how we work, lead and make decisions — creating a workplace grounded in integrity, accountability, collaboration and excellence.

Joining UOW means becoming part of a values-led community where your work has purpose, your contribution is valued, and the impact you make can be felt locally and globally.

Skills Required

  • Degree in business, information systems, risk management, compliance, governance or a related discipline, or an equivalent combination of qualifications and relevant experience
  • Experience supporting Governance, Risk and Compliance systems, Protecht or a similar platform
  • Experience contributing to system enhancement, process improvement or implementation projects, including testing, documentation, data migration and stakeholder engagement
  • Knowledge of risk, compliance, controls management, assurance or internal audit practices within a complex organisation
  • Strong analytical, communication and relationship-building skills
  • Valid Australian work rights
  • Successful completion of a National Criminal History Check
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
100 Employees
Year Founded: 1988

What We Do

UOW College Australia is an education provider delivering pathway programs, English-language instruction and vocational education. Its programs build students’ skills and confidence while creating clear routes to university and future careers. As part of UOW Global Enterprises, the college supports students from around the world and operates campuses in Wollongong and Liverpool, New South Wales, helping learners progress toward university and beyond.

Similar Jobs

University of Wollongong Logo University of Wollongong

Risk Systems and Controls Analyst

Edtech • Information Technology • Professional Services • Social Impact
In-Office
Wollongong, New South Wales, AUS
97K-120K Annually

ServiceNow Logo ServiceNow

Senior Staff Problem Manager

Artificial Intelligence • Cloud • HR Tech • Information Technology • Productivity • Software • Automation
Hybrid
Sydney, New South Wales, AUS
29000 Employees

Boeing Logo Boeing

Finance Business Partner - Wedgetail Sustainment (Newcastle)

Aerospace • Information Technology • Software • Cybersecurity • Design • Defense • Manufacturing
In-Office
Glen William, New South Wales, AUS
170000 Employees

CSC Logo CSC

Senior Associate, Custody

Fintech • Legal Tech • Software • Financial Services • Cybersecurity • Data Privacy
Remote or Hybrid
2 Locations
8500 Employees

Similar Companies Hiring

ReUp Education Thumbnail
Social Impact • Edtech
Austin, TX
180 Employees
Learneo Thumbnail
Software • Machine Learning • Edtech • Artificial Intelligence
NL
397 Employees
CodePath.org Thumbnail
Edtech • Social Impact
San Francisco, CA
55 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account