Job Description

About Us

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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.

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About Us

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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.

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About The Role

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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 prospect to influence risk outcomes, drive continuous improvement, & contribute to a strong risk culture within a highly regulated environment.

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Key Responsibilities

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



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

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

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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

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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

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