We're looking for a proactive Risk and Governance Analyst to join our Digital Operations team based in Tomago.
This is an exciting prospect 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 doAs 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 controlsMaintain governance policies, procedures, registers, control documentation, evidence repositories, risk registers, control matrices and policy exceptionsAssist with cyber security and technology risk assessments, compliance reviews, control monitoring and information security reviews for tenders, contracts and third-party engagementsCoordinate evidence collection and documentation for internal and external auditsTrack audit findings, actions and governance improvement initiatives through to completionMonitor adherence to policies, procedures and control requirements across Digital & Delivery teams and support governance requirements across digital projects and business change initiativesPrepare risk, governance and cyber security reporting for management and key stakeholders, while supporting security awareness,



governance education and policy communication across the businessWhat we're looking forYou will be an analytical and detail-oriented professional 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 experienceExperience supporting IT governance, cyber security, risk management or compliance functions, including risk registers, policies, audit activities and control documentationKnowledge of governance frameworks such as ISO *****, Essential Eight, ITIL or similar standardsStrong communication and stakeholder engagement skills, with experience working with auditors, technical teams and business stakeholders and the ability to translate technical concepts into business languageStrong organisational skills, the ability to manage competing priorities effectively and a proactive approach to identifying risks, control gaps and improvement opportunitiesEmployee BenefitsAt 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 leaveSalary packaging optionsDiscounted private health careWellbeing programs and employee discountsEducation assistance and ongoing career development opportunitiesReady to challenge the future?
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📌 Risk And Governance Analyst (New South Wales)
🏢 Ampcontrol
📍 New South Wales