About UsRabobank 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 UsRabobank 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 RoleAs 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 ResponsibilitiesLead the execution of the Technology Control Self-Assessment (CSA) program, including control testing, assessment of control design & operating effectiveness, & validation of remediation activitiesIdentify control weaknesses, emerging risks, & opportunities for improvement, providing practical recommendations to strengthen the control environmentDevelop & maintain strong relationships with Technology stakeholders, providing guidance on technology risk, controls, & assurance requirementsPrepare & deliver insightful reporting on control effectiveness, risk exposures, remediation progress, incidents,



& audit outcomes for management & governance forumsSupport technology risk governance activities, including the management of control deficiencies, audit findings, risk incidents, & remediation actionsContribute to the continuous improvement of technology risk management frameworks, methodologies, & assurance practicesTo be successful you will have5+ years' experience in Technology Risk, IT Audit, IT Controls, IT Compliance, or Technology AssuranceDemonstrated experience leading control testing, control self‐assessments, assurance reviews, or risk assessment activitiesStrong knowledge of IT General Controls (ITGCs), technology risk management, & control frameworksUnderstanding of technology environments, including infrastructure, application development, change management, & lifecycle managementExperience working within financial services or another highly regulated industryStrong stakeholder management skills with the ability to influence, challenge, & collaborate across all levels of the organisationExperience supporting audits, regulatory reviews, & remediation programsFamiliarity with GRC platforms such as Archer would be advantageousExcellent written, verbal, & analytical communication skillsStrong leadership capabilities, critical thinking, & a proactive ownership mindsetStrong understanding of APRA prudential requirements, including CPS 230 (Operational Risk Management), & their application within technology risk & control environmentsRelevant professional certifications such as CISA, CRISC, CISSP, CIA, CGEIT, or equivalent risk, audit, cybersecurity, or governance qualifications will be highly regardedWhat we're proud to offer youRabo@Anywhere is our hybrid way of working at Rabobank & for Australia, that means we have a blend of time working between the office & homeWellbeing 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