Enterprise Risk and Compliance Analyst

CBD & Inner Suburbs
Retail & Consumer Products
$100,000 - $110,000 + Superannuation
Full time
Posted 15d ago

About Us

The JB Hi-Fi Group brings together two of Australia’s best known and most trusted retail brands, JB Hi-Fi and The Good Guys.

The Group sells an extensive range of consumer electronics, whitegoods, appliances, and home entertainment at great prices combined with genuine personal service from our specialist teams. In addition to operating from over 300 stores in Australia and New Zealand and its websites, the Group also services the commercial, insurance and education sectors and offers information technology and consulting services, through its JB Hi-Fi Solutions business.

Our team is our most valuable asset and together they reflect all that is special and unique about our business. We work hard to create a work environment that celebrates teamwork, nurtures talent, encourages individuality and embraces diversity.


  • Be part of a diverse, collaborative, and supportive team who are passionate about the work we do
  • Growth mindset culture with a focus on individual skills and career development
  • A flexible work environment / work from home

We can offer you a role where you'll be challenged every day to make a difference in a dynamic and fast-paced environment. We can offer a competitive package, great employee discounts, and special offers across JB Hi-Fi and The Good Guys, paid parental leave, and novated leasing.

The Role

We have a fantastic opportunity to partner with the business leaders across JB Hi-Fi and The Good Guys to provide second line risk management, compliance and assurance expertise in support of the business’s objectives. You will develop, create and maintain key frameworks to ensure risk is mitigated and compliance is reviewed effectively for the JB Hi-Fi Group.

Key Responsibilities:

  • Provide risk, compliance and assurance subject matter expertise to key group stakeholders
  • Execute Risk Management Framework and related policies and processes
  • Conduct risk reviews across critical functions, new projects and existing processes to the annual bi-annual risk review process and development of Enterprise Risk Registers
  • Work in collaboration with the key stakeholders on risk identification and mitigation
  • Develop and maintain a Compliance Monitoring Framework to ensure on-going compliance across key regulatory and policy requirements such as consumer law, product safety, privacy and energy rating labelling
  • Assess on-going compliance with card security policies and procedures to ensure our controls around credit card security continue to be designed and operated effectively
  • Maintain, review and test business continuity plans across support office locations and store network

Skills and Experience:

  • 3 or more years’ experience within a second line of defence enterprise risk, compliance or assurance role or internal audit consulting role
  • Subject matter expert on risks and controls, with a proven ability to apply technical risk knowledge in a pragmatic way, with commercial sensitivity
  • You’re a passionate problem solver with attention to detail, nothing gets past you!
  • Holds self and others accountable to meet commitments
  • Strong written and verbal communication skills
  • You come to us with Bachelor’s degree or above in a relevant field
  • Previous experience with a listed retailer would be desirable

To Apply

If you are interested in this exciting opportunity with us, please click apply and upload your CV. All applications are strictly confidential.

JB Hi-Fi recognises the importance of diversity and appreciates the ways in which different perspectives encourage innovation.

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