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IT Risk & Compliance Analyst

CGCDK Corporate Services
Sydney NSW

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Job Details

Permanent
Up to $108,000 a year
4 hours ago

Benefits

Travel reimbursement
Health insurance
Annual leave
Parental leave
Maternity leave
Opportunities for advancement
Salary packaging

Qualifications

CISA
COBIT
CISSP
Bachelor's degree
Risk management
ISO 27001
Business Administration
Communication skills
CRISC
Information Technology

Full Job Description

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

Quick Apply

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