Senior Analyst

1 month ago

Camberwell, Australia coles Full time

We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact.


 

About the team:


If you’re looking for a fresh start, you’ve come to the right place. We’re a large and iconic portfolio of trusted Australian brands – which means there are always exciting challenges and career opportunities waiting for you.

 

As the way we shop continues to evolve, our Technology team keeps us at the cutting edge. Driven by our innovative, inclusive, and forward-thinking culture, we’re constantly looking at ways to reinvent the shopping experience for our customers and build the next generation of digital retailing.

 

About the role:

 

In this role, you will prepare and present reports to the Audit Risk Committee, Executive Leadership and Technology Leadership team. Collaborate with cross-functional teams to develop and maintain policies, procedures, and standards related to GRC/ technology risk management. 

 

Key responsibilities include:

 

  • Manage the execution of Coles Technology strategic plan for Risk Management, including associated policies and procedures 
  • Implement the enterprise risk management framework within a complex environment and undertake other risk management related programs and projects. 
  • Manage compliance with relevant regulations (e.g. SOCI and the Australian Privacy Act) and standards. 
  • Uplift maturity of internal teams risk identification, assessment, mitigation and monitoring capability via training activities 
  • Manage and deliver a functional framework for managing corporate governance. 
  • Assess technology risks and controls, identifying areas for improvement and implementing effective mitigation strategies. 
  • Support 3rd line of defence (internal and external audit) activities 
  • Support functional areas with effective delivery of risk management and assurance activities in line with Coles policies and processes 
  • Protect and enhance Coles’ reputation with customers, stakeholders, regulators, and media 

 

About you and your skills:

 

  • 5-8 years of experience in   technology risk management or IT assurance/ audit, preferably with a   large ASX listed company. 
  • External and/or internal audit background will be highly regarded. 
  • Demonstrated experience with audit/risk/compliance reporting and presentation with senior/executive stakeholders 
  • Design and document GRC policies, procedures, and controls 
  • Minimum Bachelor’s degree or equivalent in Business, Commerce or Technology. 
  • Possessing the relevant certification: CA/CPA or CISA/CISSP/CRISC) is an advantage. 
  • Working Knowledge of industry standards (e.g. Essential 8, NIST, Australian Privacy Act, GDPR etc) will be highly regarded. 
  • Strong senior stakeholder engagement and interpersonal skills with well-developed communication and influencing abilities.  
  • Ability to deliver effective commercial and financial outcomes for business improvement initiatives. 

#LI-JG1


Take your next step into something bigger,

  • Senior Portfolio Analyst

    1 week ago

    Camberwell, Victoria, Australia coles Full time

    A new role = A new way to win together You belong at Coles Group where we look ahead, have a plan, and are up for the challenge. We learn and grow by taking career-defining opportunities and this one may just be your next. About the team As the way we shop continues to evolve, our Technology team keeps us at...

  • Senior Portfolio Analyst

    1 week ago

    Camberwell, Victoria, Australia coles Full time

    We've been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you'll not only get to make a difference to millions of Aussie lives—you'll also get to see your impact. About the team As the way we shop...

  • Senior Test Analyst

    24 hours ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. About the team As part of the broader Technology team,...

  • Senior Portfolio Analyst

    4 weeks ago

    Camberwell, Australia coles Full time

      We've been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you'll not only get to make a difference to millions of Aussie lives—you'll also get to see your impact.     About the team As the...

  • Senior Portfolio Analyst

    4 weeks ago

    Camberwell, Australia coles Full time

    A new role = A new way to win together   You belong at Coles Group where we look ahead, have a plan, and are up for the challenge. We learn and grow by taking career-defining opportunities and this one may just be your next.     About the team As the way we shop continues to evolve, our Technology...

  • Senior Technical Analyst

    1 week ago

    Camberwell, Victoria, Australia coles Full time

    We've been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you'll not only get to make a difference to millions of Aussie lives—you'll also get to see your impact. About our team The Liquor Technology team is supporting one of the...

  • Senior Analyst Programmer

    2 months ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact.   As the way we shop continues to evolve, our Technology...

  • Senior Analyst Programmer

    3 weeks ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. As the way we shop continues to evolve, our Technology team...

  • Senior Security Analyst

    2 months ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact.   About the team:   As the way we shop...

  • Senior Security Analyst

    3 weeks ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. About the team: As the way we shop continues to...

  • Senior Technical Analyst

    2 months ago

    Camberwell, Australia First Choice Liquor Market Full time

    About the role   As a Senior Technical Analyst, your primary function will be to become an expert in systems used within Liquor Technology. You will have keen analytical thinking and an ability to work with both technical and functional teams to both learn and provide your system knowledge.  Key responsibilities include:  Work with and understand...

  • Senior Technical Analyst

    3 weeks ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. About our team  The Liquor Technology team is supporting...

  • Senior Technical Analyst

    2 months ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact.   About our team    The Liquor Technology team is...

  • Senior Analyst

    1 week ago

    Camberwell, Victoria, Australia coles Full time

    We've been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you'll not only get to make a difference to millions of Aussie lives—you'll also get to see your impact. About the team: If you're looking for a fresh...

  • Merch Strategy Analyst

    2 months ago

    Camberwell, Australia First Choice Liquor Market Full time

    About the role Partnering with the Merchandise teams, as a Range Review Analyst you will support Category Managers to execute and develop the range strategy, engaging multiple cross-functional teams to ensure range reviews are delivered on time and benefits are realised.  In this 18 month fixed term opportunity you will project manage several range...

  • Merch Strategy Analyst

    2 months ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. About the team To understand our merchandise business, we...

  • Senior Business Analyst

    1 week ago

    Camberwell, Victoria, Australia coles Full time

    We've been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you'll not only get to make a difference to millions of Aussie lives—you'll also get to see your impact. About the team Coles 360 is the retail media business of Coles,...

  • Senior Security Engineer

    2 months ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact.   About the team   Technology is the...

  • Senior Security Engineer

    3 weeks ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. About the team Technology is the backbone of...

  • Senior Security Automation Engineer

    1 month ago

    Camberwell, Australia coles Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact.   About the team    Technology is the...