Senior Technology Risk Analyst

1 week ago

Sydney, New South Wales, Australia beBeeCompliance Full time $200,000 - $250,000
Job Summary

The role of Technology Risk Analyst involves providing compliance support, monitoring, and reporting on the operating effectiveness of internal controls. This position ensures that regulatory requirements, internal policies, and industry standards are met.

This individual will be responsible for identifying risks, defining remediation actions, and tracking remediation efforts to meet compliance goals. A technically savvy problem-solver who drives outcomes is ideal for this role.

This person must think strategically and tactically while ensuring corporate compliance with required security, technology, and financial standards, as well as industry best practices.

Key Responsibilities
  • Act as an advisory point for security and compliance-related activities and responsibilities, including implementation of ISO 27001 standards within the organization.
  • Identify and evaluate technology risks and related security weaknesses through risk and control assessments across systems, applications, infrastructure, and processes in accordance with industry standards.
  • Establish and track remediation internally and externally through to resolution while improving design and operational effectiveness of controls.
  • Collaborate with internal stakeholders from Technology and Business to ensure required deliverables are accurate, complete, timely, and within expectations.
  • Provide proactive suggestions for process improvements and stay informed of evolving regulatory and cybersecurity requirements.
  • Provide risk insights to the leadership team through risk dashboards for key initiatives, plans, and audit tracking of current processes as per management requirements.
About You
  • Prior experience in digital and technology functions, preferably in a technology and/or cybersecurity compliance role, including managing complex technology/cybersecurity audit or regulatory projects.
  • A strong understanding of IT general controls and risk management frameworks such as NIST, ISO 27001/27002, GDPR, and data privacy regulations.
  • Bachelor's degree or equivalent; preferred in Computer Science, Information Technology, or related field.
  • Possess one or more professional certifications (e.g., CISA or CISSP; ISO 27001 Lead Auditor/Implementer desirable).
  • Proficiency in information security domains with technical background in IT processes and systems risks.
  • Self-driven with strong organizational and time management skills.
  • Experience in managing complex information security projects.
Security Expectations

All activities involving access to assets, information, and networks carry inherent risk. All personnel are responsible for information security and must:

  • Abide by security policies and practices;
  • Ensure confidentiality and integrity of accessed information;
  • Report any suspected information security violation or breach; and
  • Complete all periodic mandatory security trainings as per guidelines.
Seniority Level
  • Mid-Senior level
Employment Type
  • Full-time
Job Function
  • Engineering and Information Technology
Industries
  • Financial Services, IT Services, IT Consulting, and Technology, Information, and Internet

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