Technology Governance Risk Compliance Analyst

Technology governance, risk and compliance analysis supports Bank Australia’s flexible working model through accurate records, controls, evidence and reporting. Help strengthen technology oversight across a regulated banking environment.The Technology GRC Analyst supports risk, audit, compliance, control assurance and reporting across Technology. You will work with Technology teams, System Owners, Risk and Audit stakeholders. The role covers infrastructure, applications, cloud, data, operational resilience and third-party technology domains.Key Responsibilities:
Maintain technology risk, control, compliance and remediation recordsSupport risk assessments, audits, assurance activities and control testingTrack obligations, issues, actions and overdue informationPrepare dashboards, status updates and governance forum materialsImprove GRC processes, tools, reporting and documentationRequirements:
Foundational understanding of Technology GRC and technology controlsExperience supporting governance, audit, risk or compliance functionsStrong attention to detail, organisation and analytical capabilityEffective communication with Technology, Risk and Audit stakeholdersMicrosoft 365 experience, including Excel, SharePoint and TeamsApply technology GRC expertise, control assurance, evidence management and stakeholder communication to support Bank Australia’s governance practices.
#J-18808-Ljbffr