---
title: "Senior Risk & Control Analyst - 12 month FTC"
company: "Prospa"
company_url: "https://www.remjobs.works/companies/prospa"
url: "https://www.remjobs.works/job/prospa-senior-risk-control-analyst-12-month-ftc-fe62237e-10b4-4e20-8a7a-8027e8fabacc"
apply_url: "https://www.prospa.com/about-us/careers?gh_jid=8168841"
workplace: onsite
location: "Sydney"
employment_type: unspecified
seniority: senior
role: finance-legal
region: asia-pacific
date_posted: 2026-09-02T05:21:38.000Z
first_seen_by_remjobs: 2026-09-04T17:44:06.354Z
---

# Senior Risk & Control Analyst - 12 month FTC

**Prospa** · Sydney

Apply: https://www.prospa.com/about-us/careers?gh_jid=8168841

## About Prospa

We're here to help with a range of lending solutions and a dedicated business account. Business loans and cash flow management solutions to match your business needs.

## About the role

At Prospa, we exist to unleash the potential of small business. We are building the future of small business and simplifying cashflow by building a leading platform that helps customers make payments, fund growth and reduce admin. Join us!

We're looking for an experienced Senior Risk & Control Analyst on a 12 month fixed-term contract to help strengthen Prospa's operational risk and control environment. This is a high-impact opportunity to partner with leaders across the business, improve control effectiveness and support sustainable growth as we continue helping small businesses thrive.

**Why You'll Love This Role**

You'll have the opportunity to shape how risk and controls are embedded across a growing fintech, working directly with senior leaders and influencing meaningful business outcomes. It's an ideal role for someone who enjoys building, improving and driving change in a collaborative, delivery-focused environment.

**What You'll Be Doing**

- Lead risk and control assessments across critical business processes.

- Build and improve Prospa's enterprise control framework and control library.

- Identify control gaps and partner with stakeholders to implement practical solutions.

- Design and execute control testing and first-line assurance activities.

- Provide insights and reporting on control effectiveness to senior stakeholders.

- Embed strong risk management practices across business and technology change initiatives. 

**What You'll Bring**

- Strong experience in operational risk, risk and controls, internal audit or risk transformation.

- Proven capability delivering risk or controls uplift programs within financial services, fintech, lending or payments.

- Experience designing, documenting and testing controls.

- Strong stakeholder engagement and workshop facilitation skills.

- The ability to influence, challenge constructively and drive outcomes through ambiguity.

- A practical, commercial approach to risk management.

- A growth mindset and willingness to be hands-on in a fast-paced environment. 

 Don’t let a confidence gap get in the way of submitting your application.

**What we offer**

As a busy grow getter, our benefits are here to help you be unstoppable in your mission. Whether it's a lofty career goal, investing in your family, saving the planet or simply feeling fulfilled:

- Growth: There's something for everyone including learning days, a learning allowance, leadership programs, CliftonStrengths workshops, digital learning, and biannual companywide learning weeks.

- Wellbeing: Think fitness initiatives, seasonal programs (including flu shots, massages, skin checks, wellness classes), additional "Me Days" and access to holistic EAP coaching.

- Lifestyle: Find your fit with flexible working options, top notch office facilities and diverse remote/ travel work options. You can also purchase additional leave and take up to 18 weeks paid parental leave.

- Impact: Join a business that cares and is recertified as carbon neutral. And you can tap into volunteer days, our partnership with Kiva and join a range of employee resource groups.

**Why Prospa?**

We're proud to be a certified Great Place to Work and recognised as a Best Workplace for Women, Best Workplace in Technology, and Best Workplace in Australia. We embrace diversity in people and ideas, fostering a collaborative, inclusive, and respectful environment where we celebrate who you naturally are.

Don't just take our word for it, check out [Prospa’s culture code](https://www.canva.com/design/DAFVWLf-6HY/gkJWX100FultHNWIwaaT2A/view?utm_content=DAFVWLf-6HY&utm_campaign=designshare&utm_medium=link2&utm_source=uniquelinks&utlId=GVjPXtnOQw) to see it for yourself.

#LI-CJ1

---

Source: Prospa's own career page, read by RemJobs. Canonical HTML version: https://www.remjobs.works/job/prospa-senior-risk-control-analyst-12-month-ftc-fe62237e-10b4-4e20-8a7a-8027e8fabacc