Governance, Risk and Compliance Analyst

6 months ago

Perth, Australia RAC Full time

Governance, Risk and Compliance Analyst

As a Governance, Risk and Compliance Analyst you will be responsible maintaining cyber governance processes and practices to support RACWA in managing security risks and compliance obligations. This includes documenting processes for assuring compliance with organisational and regulatory requirements, procedures and standards.

**What will you be doing?**
- Assisting in developing, implementing, and maintaining an IT assurance framework aligned with industry best practices, including coordinating and conducting assurance reviews and penetration testing.
- Establishing and maintaining a robust third-party technology risk management program, assessing risks and ensuring vendor compliance with security and risk management standards.
- Supporting internal and external audit programs related to technology, providing timely and accurate information and documentation.
- Collaborating with IT and security teams to identify, assess, and mitigate technology-related risks, ensuring compliance incidents are managed and reported appropriately.
- Maintaining comprehensive documentation of governance, risk, and compliance activities, generating regular reports for senior management and stakeholders.
- Developing and delivering training programs to increase awareness of governance, risk, and compliance requirements among employees and stakeholders.

**What are we looking for in you?**
- Experience in IT governance, risk management and compliance with a focus on third-party technology risk management.
- Strong understanding of information security principles and practices, including risk assessment, and assurance is essential.
- Strong understanding of industry-specific regulations and standards (e.g., ISO27001, NIST, APRA).
- Ability to develop and maintain strong and effective working relationships across an enterprise organisation.

**What can we offer you**
- Working in an environment that is embracing a continuous improvement culture using experimentation to support learning
- Time dedicated to your personal development time with access to training, development, and certification programs to ensure you can upskill
- Being part of empowered, cross-functional agile delivery teams that works with the business to build systems that solve problems
- Complete flexibility to choose between working from the home or office with flexible hours for a better work life balance
- Building digital systems that will shape the future for the RAC and a better WA
- Gain RAC Staff Benefits including free Roadside Assistance and 25% discount on your Insurances, Social Club and access Fitness Passport for cheaper gym memberships

**About RAC**

As an Equal Opportunity Employer, RAC values inclusivity and promotes a workplace that actively seeks to welcome contributions from all people. We encourage people of all abilities, Aboriginal and Torres Strait Islanders, diverse cultures and backgrounds, LGBTIQ+ identities, and all age groups to apply.

Job ID JR103762

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