About Us

Rabobank is the world’s leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long‑term value for clients. Our commitment to our employees & clients is at the heart of everything we do.

About Us

Rabobank is the world’s leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long‑term value for clients. Our commitment to our employees & clients is at the heart of everything we do.

About The Role

As an IT Risk Manager, you will play a key role in strengthening risk awareness & control effectiveness across the Technology function. As part of the Technology Risk Management team within the COO Domain's Technology Office, you will operate within the First Line of Risk & lead the Technology Control Self-Assessment (CSA) program. Reporting to the Senior IT Risk Manager, you will work closely with Technology leaders, control owners, & risk professionals to identify, assess, & enhance technology risk management practices. This is an excellent opportunity to influence risk outcomes, drive continuous improvement, & contribute to a solid risk culture within a highly regulated environment.

Key Responsibilities

- Lead the execution of the Technology Control Self-Assessment (CSA) program, including control testing, assessment of control design & operating effectiveness, & validation of remediation activities
- Identify control weaknesses, emerging risks, & opportunities for improvement, providing practical recommendations to strengthen the control environment
- Develop & maintain strong relationships with Technology stakeholders, providing guidance on technology risk, controls, & assurance requirements
- Prepare & deliver insightful reporting on control effectiveness, risk exposures, remediation progress, incidents,



& audit outcomes for management & governance forums
- Support technology risk governance activities, including the management of control deficiencies, audit findings, risk incidents, & remediation actions
- Contribute to the continuous improvement of technology risk management frameworks, methodologies, & assurance practices

To be successful you will have

- 5+ years' experience in Technology Risk, IT Audit, IT Controls, IT Compliance, or Technology Assurance
- Demonstrated experience leading control testing, control self‑assessments, assurance reviews, or risk assessment activities
- Strong knowledge of IT General Controls (ITGCs), technology risk management, & control frameworks
- Understanding of technology environments, including infrastructure, application development, change management, & lifecycle management
- Experience working within financial services or another highly regulated industry
- Strong stakeholder management skills with the ability to influence, challenge, & collaborate across all levels of the organisation
- Experience supporting audits, regulatory reviews, & remediation programs
- Familiarity with GRC platforms such as Archer would be advantageous
- Excellent written, verbal, & analytical communication skills
- Strong leadership capabilities, critical thinking, & a proactive ownership mindset
- Strong understanding of APRA prudential requirements, including CPS 230 (Operational Risk Management), & their application within technology risk & control environments
- Relevant qualified certifications such as CISA, CRISC, CISSP, CIA, CGEIT, or equivalent risk, audit, cybersecurity, or governance qualifications will be highly regarded

What we’re proud to offer you

Rabo@Anywhere is our hybrid way of working at Rabobank & for Australia, that means we have a blend of time working between the office & home

Wellbeing leave. These 2 extra leave days support greater work/life balance & is just another way we are helping our employees to lead happier, healthier, & more fulfilling lives

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📌 IT Risk Manager (New South Wales)
🏢 Rabobank Australia
📍 New South Wales