Senior IT Cyber Governance, Risk and Compliance Analyst at Reserve Bank of Australia | AU | Rezi

Senior IT Cyber Governance, Risk and Compliance Analyst at Reserve Bank of Australia

Senior IT Cyber Governance, Risk and Compliance Analyst

Reserve Bank of Australia · AU

1 weeks ago

Senior IT Cyber Governance, Risk and Compliance Analyst

Reserve Bank of Australia · AU

9 days ago
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About the Role

The Reserve Bank of Australia (RBA) is seeking a Senior Cyber GRC Analyst to join our Cyber Risk and Compliance team on a permanent basis. This role is crucial for identifying, assessing, and managing cybersecurity risks, ensuring compliance with regulatory requirements and industry standards, and supporting the Bank's mission.

Responsibilities

  • Partner with business units and Line 2 stakeholders to strengthen cyber risk management practices in line with the Bank’s 3LoA model.
  • Identify and anticipate cyber risk and compliance challenges aligned with strategic and operational objectives.
  • Conduct third-party cyber risk assessments and provide ongoing assurance based on vendor risk profiles.
  • Maintain and update the cyber risk & control library and taxonomy, including mapping to frameworks such as Top 37, Essential Eight (E8), and NIST CSF.
  • Aggregate system-level risks and issues for departmental and enterprise reporting.
  • Support internal and external audits (e.g., SWIFT CSP, ISO 27001, CPS 234).
  • Coordinate and execute cyber audit activities across the Bank.
  • Drive cyber operational resilience by supporting Business Impact Analysis and Business Continuity Planning reviews, and cyber operational risk assurance activities.
  • Maintain and report on risk scenarios, Bowtie analyses, and risk profiles for both Line 1 and Line 2 departments.
  • Apply deep understanding of risk and compliance frameworks, preferably within central banking or financial services.
  • Lead and coordinate cyber control testing activities in line with the Risk and Compliance Management Framework.
  • Develop and embed an automated approach to cyber control assurance, improving efficiency and effectiveness.

Requirements

  • At least 3 years of experience in a dedicated cybersecurity role, with a focus on risk and compliance.
  • Extensive experience in cyber control testing, including the design and implementation of automated control assurance techniques.
  • Strong understanding of enterprise risk management frameworks, 3LoA model and regulatory standards.
  • Proven ability to engage and influence stakeholders across Lines 1 and 2.
  • Familiarity with cyber control frameworks and enterprise risk reporting tools.
  • Experience with Business Continuity Management and cyber risk assurance in complex operational environments.
  • Experience with third-party risk management and audit coordination.
  • Undertake an AGSVA ‘Baseline’ security clearance.

Skills

  • Cybersecurity
  • Risk Management
  • Compliance
  • Cyber Risk Reporting
  • Third-Party Risk Assessments
  • Control Testing
  • Automated Control Assurance
  • Enterprise Risk Management Frameworks
  • 3LoA Model
  • Regulatory Standards
  • Stakeholder Engagement
  • Business Continuity Management
  • Cyber Risk Assurance
  • Third-Party Risk Management
  • Audit Coordination

Location

  • Hybrid

Work Type

  • Permanent
  • Hybrid

Experience Level

  • Senior

Benefits

  • Development and career opportunities
  • Collaborative environment
  • Support for growth
  • Wellbeing support
  • Flexibility

About the Company

  • The Reserve Bank of Australia (RBA) plays an important part shaping the future of our iconic Australian institution.
  • The RBA makes an important contribution to the Australian economy through the pursuit of national economic policy objectives and associated activities in financial markets and banking.
  • We also issue Australia's banknotes and operate infrastructure critical to the payments system, all of which contribute to the welfare of the Australian people.
  • Our people conduct themselves with a high degree of integrity, while striving for excellence in the work they perform and the outcomes they achieve.
  • We encourage intelligent inquiry, and we treat one another with respect while promoting the public interest through our efforts.
  • It is the growth and success of our people that drives the RBA forward.

Equal Opportunity

  • The Reserve Bank of Australia is committed to equity, diversity and inclusion through key initiatives.
  • We welcome and encourage applicants from diverse backgrounds to apply, including Aboriginal and Torres Strait Islander peoples, culturally and linguistically diverse.