IT Risk & Compliance Analyst
Company: CGCDK Corporate Services
Location: William Street, Building 200, Sydney, New South Wales, Australia
Salary: AUD 108,000 per year
Job Type: Full-Time
About Us
CGCDK Corporate Services is a trusted provider of business and corporate support solutions, helping organizations manage risk, maintain compliance, and achieve operational excellence. We are seeking a detail-oriented and analytical IT Risk & Compliance Analyst to join our Sydney office and support the organization's governance, risk management, and compliance initiatives.
Position Summary
The IT Risk & Compliance Analyst will be responsible for identifying, assessing, and monitoring information technology risks while ensuring compliance with regulatory requirements, industry standards, and internal policies. The successful candidate will work closely with IT, cybersecurity, audit, and business teams to strengthen risk management practices and maintain compliance across technology operations.
Key Responsibilities
- Conduct IT risk assessments and identify potential threats, vulnerabilities, and compliance gaps.
- Develop and maintain risk registers, compliance documentation, and control frameworks.
- Monitor compliance with internal policies, regulatory requirements, and industry standards.
- Assist in the implementation and maintenance of governance, risk, and compliance (GRC) programs.
- Support internal and external audits by preparing documentation and evidence.
- Evaluate the effectiveness of IT controls and recommend improvements.
- Collaborate with cybersecurity and IT teams to mitigate identified risks.
- Monitor emerging regulatory changes and assess their impact on business operations.
- Prepare risk and compliance reports for management and stakeholders.
- Promote awareness of compliance and risk management best practices throughout the organization.
Qualifications
- Bachelor's degree in Information Technology, Cybersecurity, Risk Management, Business Administration, or a related field.
- Minimum of 3 years of experience in IT risk, compliance, audit, cybersecurity, or governance roles.
- Strong understanding of risk management principles and compliance frameworks.
- Knowledge of standards such as ISO 27001, NIST, COBIT, SOC 2, and related frameworks.
- Experience conducting risk assessments and control evaluations.
- Familiarity with information security policies, procedures, and regulatory requirements.
- Excellent analytical, problem-solving, and organizational skills.
- Strong written and verbal communication abilities.
Preferred Qualifications
- Professional certifications such as CRISC, CISA, CISSP, ISO 27001 Lead Implementer, or equivalent.
- Experience with Governance, Risk, and Compliance (GRC) platforms.
- Knowledge of privacy regulations and data protection requirements.
- Experience supporting audits within corporate or regulated environments.
Benefits
- Competitive annual salary of AUD 108,000.
- Professional development and certification support.
- Career advancement opportunities within a growing corporate services organization.
- Collaborative and inclusive work environment.
- Modern office located in Sydney's central business district.
- Paid annual leave and comprehensive employee benefits package.
How to Apply
Interested candidates are invited to submit their resume and cover letter outlining their qualifications and relevant experience. Join CGCDK Corporate Services and play a key role in strengthening risk management and compliance across our technology environment.
Pay: Up to $108,000.00 per year
Benefits:
- Health insurance
- Maternity leave
- Salary packaging
- Travel reimbursement
Work Location: In person
