Business Analyst – Compliance & Conduct Risk

About the role

The Business Analyst – Compliance & Conduct Risk will support the identification, assessment and management of conduct and compliance risks across ANZ’s business units. Working within the Compliance & Conduct Centre of Excellence in the First Line of Defence, the role partners with business teams to design, embed and improve risk controls across processes, systems and customer journeys.

Key responsibilities

• Support and coordinate conduct and compliance risk assessments across business processes, systems, data, and customer journeys.
• Partner with business teams to design, uplift, and embed conduct and compliance risk controls aligned to enterprise frameworks and regulatory expectations.
• Review control design and effectiveness to identify gaps, weaknesses, or inefficiencies and support risk‑based improvements.
• Support regulatory and policy change by coordinating impact assessments and assisting with implementation of required changes.
• Maintain accurate risk event, issue, and remediation logs, ensuring documentation is complete and audit‑ready.
• Prepare risk insights, analysis, and materials to support governance forums, audits, regulatory requests, and assurance activities.
• Identify and escalate material conduct and compliance risks where controls or frameworks are not operating as intended.
• Support remediation planning and work with stakeholders to address identified risk and control issues.
• Contribute to continuous improvement initiatives to uplift compliance and conduct risk maturity across the business.

Required profile

Required skills