It Risk And Audit Analyst

Description:

We are looking for a passionate IT Risk & Audit Analyst to join the governance and strategy team! You will work cross functionally across the IT business environment to ensure operational excellence and continue to deliver services that are compliant with regulatory and organisational requirements.

Key Responsibilities

• Work on the IT Risk management of the Information Security Framework and Operational Processes
• Contribute to ad-hoc assignments/special projects
• Periodic reporting on IT Risk and Control Testing
• Track and govern cybersecurity risks and ensure timely remediation to increase cybersecurity risk posture
• Facilitate IT Audits - review and collation of evidences, interaction with audit teams (internal, external)
• Collaborate with IT and Business resources to define Australian security policies that aligns to our regulatory, legal requirements and security obligations

MUST HAVE Skills

• 3-5 years experience in a similar role
• Domain experience in banking or insurance (preferred)
• Technical BAU or operational roles
• Hands-on in line 1 or line 2 roles
• Strong understanding of governance and risk management
• NIST frameworks, (CPS-231, CPS-230, CPS-220) & PCI