Risk & Compliance Lead - SuperConcepts

About the role

SuperConcepts is seeking a hands-on Risk & Compliance Lead to drive the day-to-day execution of our Governance, Risk & Compliance (GRC) obligations.

Reporting to the Chief Financial Officer, this role is the central coordination point for risk and compliance across the business. You will work as an extension of our Operational Risk & Compliance Committee (ORCC), ensuring obligations are met, evidence is maintained, and audit and assurance activities run effectively.

This is a delivery-focused role, not just oversight. You’ll ensure the frameworks set by the executive team are implemented, tracked, and completed on time.

Key responsibilities

You will play a critical role across compliance, governance, risk, and audit activities, including:

Compliance & obligations management

·       Own and maintain the enterprise compliance calendar

·       Track regulatory obligations (ASIC/AFSL, ATO, TPB, AUSTRAC, privacy, WHS)

·       Drive attestations, sign-offs, and escalate risks or delays

Governance & committee support

·       Act as secretariat for the ORCC (agendas, papers, minutes, action tracking)

·       Maintain GRC frameworks, policies, and scheduled reviews

·       Prepare risk & compliance reporting for leadership and Board

Risk & incident oversight

·       Manage risk registers, incidents, breaches, and complaints

·       Track remediation activities and identify trends and themes

·       Maintain dashboards and key risk indicators

Audit & assurance coordination

·       Support ISO (e.g. ISO 27001) and SOC 2 audit processes

·       Coordinate external audits, testing providers, and evidence collection

·       Track audit findings through to resolution

Business support

·       Partner with executives on regulatory and compliance aspects of projects

·       Support AML/CTF activities (under Compliance Officer direction)

·       Coordinate CPD and training monitoring for Responsible Managers and tax agents

About you

You are a highly organised, detail-oriented operator who takes ownership and ensures things get done.

You will bring:

·       3–5 years’ experience in risk, compliance, audit or assurance

·       Exposure to financial or professional services environments

·       Accounting background (CA/CPA qualified, studying, or equivalent)

·       Strong understanding of Australian regulatory frameworks (e.g. ASIC/AFSL, ATO, AUSTRAC)

·       Experience maintaining registers, compliance calendars, and evidence trails

·       Strong written communication skills with the ability to produce clear, decision-ready reporting

·       A proactive, hands-on approach with a bias to action

Highly regarded:

·       ISO 27001 and/or SOC 2 audit experience

·       Exposure to SMSF, superannuation, or tax environments

·       Experience supporting AML/CTF or AFSL compliance

Why join SuperConcepts?

Work in a high-impact, enterprise-wide role with visibility across the business. Partner directly with senior leaders, including the CFO and executive team. Shape and strengthen GRC practices in a growing organisation. Adelaide-based role with a collaborative and professional team environment.

👉 Apply via SEEK with your resume 

If you’re a detail-driven risk and compliance professional who thrives on execution and accountability, we’d love to hear from you.

Got a question? Reach out to ***************@superconcepts.com.au or visit our website: www.superconcepts.com.au