Enterprise Technology Risk
vor 2 Wochen
Enterprise Technology Risk & Compliance AnalystThis role is pivotal in managing IT-related risks and ensuring our business adheres to regulatory requirements and other relevant compliance across Australia and New Zealand.
At Downer we plan, create and sustain.
Downer is the leading provider of integrated services in Australia and New Zealand.
Through trusted relationships and world leading insight we work closely with our customers to design, build and sustain assets, infrastructure, and facilities.
We are seeking a talented IT Risk & Compliance Analyst to join our team.
This role can be based in Sydney, Melbourne, Brisbane or Auckland New Zealand with Hybrid Working options available.
Technology Risk & Compliance Analysis is critical in managing and driving operational risk and controls to uplift the maturity of Downer's technology risk management function.
You will partner with operational teams to:
Identify, communicate, measure, assess and oversight technology risksSupport risk processes and registers, maintaining a high level of accuracy and currency of contentContinuously monitor the status of risk treatment actions, related to risks and findingsProvide input and maintain our risk management frameworkSupport and facilitate audit and compliance activities as it relates to ISMS standards, internal and external audits in collaboration with internal and external auditors; and provide support and assistance in responding to audit findings and recommendations.Monitor regulatory requirements, industry standards, and best practices related to IT risk management and assurance, and ensure compliance with applicable laws, regulations, and guidelines.Skills and Experience 3+ years in enterprise technology risk management and compliance rolePrior experience in a compliance and/or regulatory environments and the adoption of ISO/IEC standardsExperience/ understanding of risk and security frameworks (e.g.
ISO 27001, NIST)Experience with risk assessment tools and technologies, and proficiency in data analysis and reportingExperience in Compliance management tool highly desirableKnowledge of risk management and compliance disciplines and experience in applying them in risk assessment and assurance activitiesGood understanding of the risk categories: operational risk, IT risk, project risk, third party risk, business riskStrong analytical and problem-solving skills with the ability to analyse complex IT systems and processes, identify risks and vulnerabilities, and recommend effective risk mitigation strategiesKnowledge of regulatory requirements and compliance standardsQualifications Bachelor's degree in information technology, computer science, business administration, or a related fieldCertifications in Audit (CISA), Risk Management and Project Management highly desirableClick "Apply Now". *** Please Note: Applications will not be accepted by email. Downer Group is an employer that acknowledges and embraces the importance of our people's diverse experiences, talents, and cultures.
As an inclusive employer, we welcome applications from everyone. Please note, screening and interviews may take place prior to the closing date - applications may also close before this date.
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