We're looking for a proactive
Risk and Governance Analyst
to join our Digital Operations team based in Tomago. This is an exciting opportunity to play a key role in strengthening Ampcontrol's digital risk, governance and cyber security framework while supporting continuous improvement across the business.
What you'll do
As the Risk and Governance Analyst, you'll support the assessment, maintenance and continuous improvement of Ampcontrol's digital risk, IT governance and cyber security control environment. Working closely with technical and business stakeholders, you'll help ensure governance obligations are met, controls remain effective, and key risks are identified and managed appropriately.
Key responsibilities include:
Support the assessment, maintenance and continuous improvement of digital risk, IT governance and cyber security controls
Maintain governance policies, procedures, registers, control documentation, evidence repositories, risk registers, control matrices and policy exceptions
Assist with cyber security and technology risk assessments, compliance reviews, control monitoring and information security reviews for tenders, contracts and third-party engagements
Coordinate evidence collection and documentation for internal and external audits
Track audit findings, actions and governance improvement initiatives through to completion
Monitor adherence to policies, procedures and control requirements across Digital & Delivery teams and support governance requirements across digital projects and business change initiatives
Prepare risk, governance and cyber security reporting for management and key stakeholders, while supporting security awareness, governance education and policy communication across the business
What we're looking for




You will be an analytical and detail-oriented qualified with strong communication skills and a passion for governance, risk and cyber security. You'll be comfortable working across both technical and business environments, providing practical advice and supporting continuous improvement initiatives.
Ideally, you'll bring:
A degree in Information Technology, Cyber Security, Risk, Governance, Business or a related discipline, or equivalent industry experience
Experience supporting IT governance, cyber security, risk management or compliance functions, including risk registers, policies, audit activities and control documentation
Knowledge of governance frameworks such as ISO *****, Essential Eight, ITIL or similar standards
Strong communication and stakeholder engagement skills, with experience working with auditors, technical teams and business stakeholders and the ability to translate technical concepts into business language
Strong organisational skills, the ability to manage competing priorities effectively and a proactive approach to identifying risks, control gaps and improvement opportunities
Employee Benefits
At Ampcontrol, we recognise that our people are key to our success. In return for your contribution, we offer a range of benefits to support your career, wellbeing and lifestyle, including:
Paid parental leave
Salary packaging options
Discounted private health care
Wellbeing programs and employee discounts
Education assistance and ongoing career development opportunities
Ready to challenge the future?
We value Equity, Diversity and Inclusion and are committed to Reconciliation through our Reflect Reconciliation Action Plan. Join us in our journey towards Reconciliation and making a meaningful impact in the community.
#J-*****-Ljbffr

📌 Risk And Governance Analyst (New South Wales)
🏢 Ampcontrol
📍 New South Wales