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 strong 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
Solid understanding of APRA prudential requirements, including CPS 230 (Operational Risk Management), & their application within technology risk & control environments
Relevant skilled 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