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IT Risk and Governance Analyst
Technical Brewer
Melbourne, AUS
Full-time
Senior
Onsite
Discovered 2 weeks ago
NISTEssential EightSOXJSOXUser Access Reviews (UAR)RBAC
Free
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NISTEssential EightSOXJSOXUser Access Reviews (UAR)RBAC
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Your Impact
We are seeking an IT Risk and Governance Analyst to play a key role in driving our governance, risk, and compliance (GRC) framework across Asahi Beverages. You will play a critical role in ensuring our IT security practices align with regulatory requirements, industry standards, and internal policies, while proactively managing risk across its full lifecycle. You will help embed strong risk management practices, support audit and compliance activities, and provide meaningful insights into our risk posture.
With exposure to emerging areas such as cloud security and AI governance, this is an exciting opportunity to contribute to forward-looking security initiatives while strengthening foundational controls and processes in a collaborative and high-impact environment.
Key Responsibilities
- Manage and maintain the IT risk lifecycle, including identification, remediation, and reporting
- Support internal and external audit activities and compliance processes
- Maintain risk registers and track remediation plans
- Ensure alignment with frameworks such as NIST, Essential Eight, SOX/JSOX
- Assist in developing and maintaining security policies, standards, and procedures
- Monitor and report vulnerabilities and patch management status
- Collaborate with IT teams to ensure timely risk remediation
- Support access management processes including RBAC, PAM, and User Access Reviews (UAR)
- Work within ITSM frameworks (Change, Incident, Problem, Request)
- Provide regular reporting and insights to senior stakeholders, including executive-level reporting
- Contribute to governance of AI and cloud environments
About You
Experience as a consultant or senior consultant within IT risk management, GRC, cybersecurity, or IT audit within professional services firms
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