IT Risk, Audit and Governance Analyst

2 weeks ago

Sydney Central Business District, Australia HCF Full time

**About HCF**

At HCF, our purpose is to bring our human touch to healthcare. Since 1932 we’ve been putting our members and their health first. As Australia’s largest not-for-profit health fund, we cover over 1.7 million members with health, life, travel and pet insurance and our vision is to make healthcare understandable, affordable, high quality and member centric. At HCF, our values are the way we do things and create the necessary culture to help us realise our purpose and deliver our 2025 Strategy.

**About The Role**

This role exists to establish IT Governance and Compliance across the IT business environment to ensure operational excellence
and continue to deliver services that are compliant with regulatory and organisational requirements.
The IT Governance & Strategy team plays a critical role in insuring HCF IT and its strategic partners continue delivering best
practice processes and the necessary due diligence that ensure the effective and efficient use of HCF’s IT Services. This Role is responsible for managing IT Audit, Risk and Compliance across IT operations, systems and technology partners.

**Responsibilities**

The responsibilities of this role include but are not limited to the following:
**IT GOVERNANCE & COMPLIANCE**
- Contribute to development, review, operationalization of IT processes
- Support the operational governance, compliance issues via ITSM toolset
- Identify and engage with new projects requiring operational acceptance
- Contribute to the development of reporting, including Regulator updates, senior
management, and the Board
- Contribute to ad-hoc assignments/special projects

**IT RISK MANAGEMENT**
- Periodic reporting on IT Risk and Control Testing
- Track and govern cybersecurity risks and ensure timely remediation to increase HCF
cybersecurity risk posture
- Contribute to the IT Risk Forum as planned
- Identify, assess, and manage issues and risks relating to on boarding new services
- Working with internal teams to provide risk reporting to the relevant stakeholders and
governance forums
- Perform risk-based testing activities that independently evaluate the design and
effectiveness of controls
- Contribute and facilitate periodic Line 1 review of divisional risk register, control
mapping

**IT AUDIT MANAGEMENT**
- Facilitate IT Audits - review and collation of evidences, interaction with audit teams
(internal, external)
- Monitor IT compliance to regulatory and statutory obligations
- Collaborate with IT and Business resources to define Australian security policies that
aligns to our regulatory, legal requirements and security obligations
- Assess and define operational requirements, including acceptors, deliverers, and
appropriate evidence
- Actively participate in all regulatory compliance activities associated with this role
including required training, meetings, and information sessions.

**About you**:
**To be successful in the role you will have the following**:

- 2-3 + years of experience in an IT Risk, Compliance role
- Detailed understanding of governance and risk management
- Proficient in Microsoft tools like SharePoint, Excel, PowerPoint
- Good analytical and problem-solving skills - Can ask effective questions and collect
facts from multiple sources in order to solve problems
- Experience in a role balanced between business stakeholders and a central
technology service organisation
- Strong understanding of information security controls and ISMS standards such as
ISO 27001/2, COBIT, CRISC
- Experience with SOC2 compliance standards
- Graduate Degree (e.g. BIT, BSc) or equivalent work experience in
Information Technology or an equivalent engineering discipline
- Certifications, such as CISSP, CRISC, CISA, CIPP, CISM, aren’t a prerequisite however
are well regarded
- IT Software/Professional Services background and experience
- Success in leveraging both traditional best practices, such as IT service management
practices based on ITIL, as well as emerging methods like DevOps that are optimized
for agility
- Ability to manage senior stakeholders and build effective relationships across
technology & business

**Benefits**
- Up to 50% discount on health cover, pet & travel insurance
- Family & Friends Day (additional day of leave)
- Organisational wide Recognition & Rewards program
- Health & Wellbeing Initiatives

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