Technology Risk And Compliance Analyst

Technology risk and compliance analysis helps Bank Australia maintain accurate registers, obligations, controls and remediation actions through flexible working options. Support informed decisions across Technology’s regulated environment.As a Technology GRC Analyst, you will assist with technology risk, compliance, audit and assurance activities. Your work spans CPS 220, CPS 230, CPS 234, CPG 235, ITGC and privacy requirements. You will collect, validate and report governance information with System Owners and stakeholders.Key Responsibilities:
Maintain risk registers, control inventories and obligations registersSupport regulatory and internal framework compliance activitiesGather audit evidence and maintain assurance documentationMonitor remediation actions and escalate overdue informationValidate GRC information with Technology and System OwnersRequirements:
Understanding of risk management and compliance principlesExperience with control testing, evidence management and remediation trackingAbility to investigate inconsistencies and support routine issue resolutionStrong prioritisation, deadline management and escalation skillsCommitment to developing technology risk and regulatory knowledgeBring risk registers, regulatory compliance, assurance support and analytical skills to Bank Australia’s Technology GRC function.
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