Grc Analyst

Job Category: Banking and Financial Services
Through the merger of Bank Australia and Qudos Bank we’re creating a better, stronger and more resilient bank for our customers and employees. As one company with two trusted brands, we’re building on the strong foundations of our history and shared values as we bring together the best of both banks.
The Technology GRC Analyst supports the Technology Governance, Risk and Compliance (GRC) function by assisting with risk, audit, compliance, control assurance and reporting activities across the Technology division. Working closely with Technology and System Owners, the role helps maintain governance frameworks, supports risk assessments and assurance activities, and ensures technology controls, obligations, issues and remediation actions are accurately documented and monitored. Through the collection, analysis and reporting of GRC information, the role contributes to effective risk management, audit readiness and regulatory compliance, while supporting informed decision‑making and strong governance practices across the Technology division.
We have big plans to become Australia’s most trusted bank and a leading purpose‑driven business.
As a certified B Corp, we’re part of a global business community who meet the highest social and environmental standards, putting purpose over profit.
Every role and person in our bank is essential to bringing our values, purpose and aspiration to life.
We offer flexible working options, competitive salary and 14% super.
Our staff have access to a range of meaningful benefits to support their physical and mental wellbeing including 24/7 free counselling, free flu vaccinations and discounted gym memberships.
We also support staff with study assistance, paid parental leave (regardless of gender), volunteer, bereavement, gender affirmation and family violence leave;
and the opportunity forbonus annual leave.
We support our staff to grow their careers through learning and development and an organisational culture where we reward and recognise innovation and values, not long hours.
We are committed to building an inclusive culture and a diverse workforce that reflects the Australian community.
We care for a conservation reserve – where we work with key partner organisations to protect threatened species and involve staff in conservation.
What you will be doingSupport the Technology GRC function by maintaining technology risk, control, compliance and remediation records, ensuring information is accurate, current and complete.
Assist with technology risk and compliance activities across infrastructure, applications, cloud, data, operational resilience and third‑party technology domains.
Maintain risk registers, control inventories, obligations registers, issue logs and action trackers, escalating overdue or inconsistent information as required.
Support compliance with regulatory obligations and internal frameworks, including CPS 220, CPS 230, CPS 234, CPG 235, ITGC and privacy requirements.
Assist with audit, assurance and control testing activities by gathering evidence, maintaining documentation and supporting action tracking and remediation efforts.
Prepare reporting inputs, dashboards, status updates and governance forum materials to support Technology risk and compliance reporting.
Work closely with Technology teams, System Owners, Risk and Audit stakeholders to collect, validate and maintain GRC information and evidence.
Contribute to continuous improvement of Technology GRC processes, tools, reporting and documentation while building knowledge of governance, risk and compliance practices.
What you will bringStrong attention to detail and ability to work accurately within established processes, maintaining high‑quality records, evidence and governance documentation.
Effective communication and stakeholder engagement skills, able to gather information, provide updates and work collaboratively with Technology, Risk and Audit stakeholders.
Strong organisational skills, with the ability to prioritise tasks, meet deadlines and escalation issues appropriately.
Analytical and problem‑solving capability, able to identify inconsistencies, investigate routine issues and support risk, compliance and assurance activities.
Foundational understanding of Technology Governance, Risk and Compliance (GRC), technology controls, risk management and compliance principles within a regulated environment.
Experience supporting governance, audit, risk, compliance, information security or technology functions, with an understanding of control testing, evidence management and remediation tracking.
Ability to work with governance tools, registers, reporting artefacts and Microsoft 365 applications, including Excel, SharePoint and Teams, to support reporting and operational activities.
Commitment to learning and developing Technology GRC expertise, including technology risk, regulatory obligations, operational resilience and industry frameworks, with tertiary qualifications or relevant certifications highly regarded.
Commitment to Bank Australia’s purpose, aspiration, values and brand as well as the B Corp ethos.
By submitting an application you agree to Bank Australia’s Privacy Policy for applicants and confirm that you are legally able to work in Australia. Bank Australia is an equal opportunity employer committed to sustainable development. We encourage people from different backgrounds to apply, including Aboriginal and Torres Strait Islander people, people from different cultural backgrounds and people with disabilities because we want to reflect the diversity of our communities. We are committed to making reasonable adjustments to provide a positive, barrier‑free recruitment process and supportive workplace.
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