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    IT Governance, Risk and Compliance Analyst - Sydney, Australia - HCF Australia

    HCF Australia
    HCF Australia Sydney, Australia

    4 days ago

    Default job background
    Full time
    Description

    About RT HEALTH

    At RT Heath, we're all about community. It's the reason we were founded back in 1889 and it's why we're still here today supporting more than 48,000 hardworking Aussies across the rail, transport, and energy industries. Australia's first registered health fund and proudly not-for-profit, we've spent 130+ years supporting our members with great value health coverage and a level of care that we're known for. We're now a proud division of HCF, Australia's largest not-for-profit health fund but we remain focused on our commitment to support hardworking men, women, and families on their health journeys.

    Our members come first. Always.

    About the Role:

    This position reports to the CTO / COO, and will serve as the primary hands-on IT Governance, Risk, and Compliance Analyst. The individual will be responsible for overseeing our risk management, controls testing, and audit programs throughout the organization.

    Responsibilities:

  • Ensure that the BCP is regularly reviewed and updated
  • Maintain Risk registers
  • Conduct testing of controls and assess their effectiveness
  • Lead interactions with auditors
  • Manage and address audit findings
  • Handle Third Party Risk management
  • Actively engage in regulatory compliance activities related to the role, such as training, meetings, and information sessions.
  • Collaborate with HCF to ensure compliance with regulations, including WHS legislation.
  • Identify, address, and report risks related to potential breaches of regulatory standards, including WHS policies, procedures, and safe work practices.

    • About you:

  • To be successful in the role you will have the following:
  • Proficient in key risk frameworks and audit reports such as SOC 2, PCI, ISO27001, CPS234, CPS230
  • Knowledgeable in information security tools and technologies
  • Skilled in designing and testing technology risk controls through audits and reviews
  • Strong stakeholder management skills
  • Demonstrates ownership and accountability
  • Effective at prioritizing tasks, taking initiative, and making decisions
  • Excellent written and documentation abilities
  • Enjoys working with a dynamic team and has a great sense of humor.

    • Culture

    Working in the health insurance industry, we know how important it is to prioritise the wellbeing of our own people. We want to provide you with the skills and tools you need to support your wellbeing journey, so that you can be at your best.

    We're all about creating a fantastic people experience, guided by our values, so that we can in turn better deliver for our members. We work with our people to create a work experience that is inclusive, supportive, safe and respectful so we can do the best for our members.

    Come and join our RT Health Fund team

    Benefits

  • 50% subsidy off on Private Health coverage, pet, and travel insurance
  • Organisational-wide Recognition & Rewards program
  • Generous Parental Leave Scheme
  • Health and Wellbeing Initiatives
  • Additional Family & Friends day
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