Job Description

Jenny Barbour IT And Project Recruitment - Port Melbourne VIC

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An exciting opportunity for an IT GRC Analyst to join a high-profile digital transformation program within a complex and highly regulated environment.

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Working closely with senior stakeholders and cross-functional teams, you will identify control objectives, document process walkthroughs, identify and document expected and existing controls, develop test procedures, and validate the closure of risk treatment plans for high-priority risks.

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Key Skills & Responsibilities

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Demonstrated experience across IT risk, controls, governance, audit or GRC, with solid knowledge of Information Technology General Controls (ITGCs), application controls and control testing.

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Hands-on experience developing Risk and Control Matrices (RACMs), defining control objectives and assessing control design and operating effectiveness.

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Proven ability to develop and perform IT control testing, identify control gaps, recommend improvements and validate remediation activities and supporting evidence.

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Strong experience documenting processes, controls, policies and procedures and producing audit-quality GRC reports and risk documentation.

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Excellent stakeholder engagement skills, with the ability to work effectively with IT, security, technical and senior business stakeholders.

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Experience working in regulated or complex environments such as Defence, Aerospace, Manufacturing, Financial Services or Utilities is highly desirable.

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Relevant qualifications or certifications such as CISA, CRISC, CISM or ISO 27001 will be highly regarded.

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Knowledge of NIST, COBIT, ISO 27001 or ISO 31000 is advantageous.

📌 IT GRC Analyst (Victoria)
🏢 Jenny Barbour It & Project Recruitment
📍 Victoria