IT Governance, Risk and Compliance Analyst

1 week ago

Sydney, Australia HCF Full time

About RT HEALTH

At RT Heath, we’re all about community. It’s the reason we were founded back in 1889 and it’s why we’re still here today supporting more than 48,000 hardworking Aussies across the rail, transport, and energy industries. Australia’s first registered health fund and proudly not-for-profit, we’ve spent 130+ years supporting our members with great value health coverage and a level of care that we’re known for. We’re now a proud division of HCF, Australia’s largest not-for-profit health fund but we remain focused on our commitment to support hardworking men, women, and families on their health journeys.

Our members come first. Always.

**About the Role**:
This position reports to the CTO / COO, and will serve as the primary hands-on IT Governance, Risk, and Compliance Analyst. The individual will be responsible for overseeing our risk management, controls testing, and audit programs throughout the organization.

**Responsibilities**:
Ensure that the BCP is regularly reviewed and updated

Maintain Risk registers

Conduct testing of controls and assess their effectiveness

Lead interactions with auditors

Manage and address audit findings

Handle Third Party Risk management

Actively engage in regulatory compliance activities related to the role, such as training, meetings, and information sessions.

Collaborate with HCF to ensure compliance with regulations, including WHS legislation.

Identify, address, and report risks related to potential breaches of regulatory standards, including WHS policies, procedures, and safe work practices.

**About you**:
**To be successful in the role you will have the following**:
Proficient in key risk frameworks and audit reports such as SOC 2, PCI, ISO27001, CPS234, CPS230

Knowledgeable in information security tools and technologies

Skilled in designing and testing technology risk controls through audits and reviews

Strong stakeholder management skills

Demonstrates ownership and accountability

Effective at prioritizing tasks, taking initiative, and making decisions

Excellent written and documentation abilities

Enjoys working with a dynamic team and has a great sense of humor.

Culture

Working in the health insurance industry, we know how important it is to prioritise the wellbeing of our own people. We want to provide you with the skills and tools you need to support your wellbeing journey, so that you can be at your best.

We’re all about creating a fantastic people experience, guided by our values, so that we can in turn better deliver for our members. We work with our people to create a work experience that is inclusive, supportive, safe and respectful so we can do the best for our members.

Come and join our RT Health Fund team

**Benefits**:
50% off on Private Health cover, discounted pet and travel insurance

Organisational-wide Recognition & Rewards program

Generous Parental Leave Scheme

Health and Wellbeing Initiatives

Additional Family & Friends day

A career with us - How to Apply

At RT Heath Fund, we are dedicated to fostering an inclusive and collaborative work environment that upholds our core values. We look for the human in each other and use that to guide what we do and how we do it. RT Heath Fund takes pride in our diverse workforce and inclusive workplace culture and we celebrate the richness of perspectives brought by individuals with different backgrounds and experiences, including age, ethnicity, cultural or spiritual background, gender identity, disability, education, and socio-economic status.

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