Risk & Compliance Analyst

3 months ago

Sydney, Australia Downer Group Full time

We are seeking a talented **IT Risk & Compliance Analyst **to join our team. This role is pivotal in managing IT-related risks and ensuring our business adheres to regulatory requirements and other relevant compliance across Australia and New Zealand. This role can be based in Sydney, Melbourne, Brisbane or Auckland New Zealand with Hybrid Working options available.
- 3+ years in enterprise technology risk management and compliance role
- Prior experience in a compliance and/or regulatory environments and the adoption of ISO/IEC standards
- Experience/ understanding of risk and security frameworks (e.g. ISO 27001, NIST)
- Experience with risk assessment tools and technologies, and proficiency in data analysis and reporting
- Experience in Compliance management tool highly desirable
- Good understanding of the risk categories: operational risk, IT risk, project risk, third party risk, business risk
- Strong analytical and problem-solving skills with the ability to analyse complex IT systems and processes, identify risks and vulnerabilities, and recommend effective risk mitigation strategiesKnowledge of regulatory requirements and compliance standards

**Qualifications**
- Bachelor's degree in information technology, computer science, business administration, or a related field
- Certifications in Audit (CISA), Risk Management and Project Management highly desirable

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