Overview
e.g. "Service Desk Analyst Homebush West"
About the role
Reporting to the Information Security Governance, Risk and Compliance Manager and based onsite at our Silverwater Corporate Office, you will lead and manage IT compliance activities across the organisation. This role also offers the prospect to broaden your expertise by contributing to other key areas within the Information Security GRC team, including—but not limited to—Third Party Risk Assessments, Policy and Standards development, Data Governance, Security Awareness Training, PCI compliance, and Disaster Recovery planning.
You will;
- Assess and monitor technology risks to ensure alignment with compliance frameworks.
- Maintain compliance registers and manage monthly and annual reporting to key stakeholders.
- Collaborate with stakeholders to embed risk-aware practices and enhance risk maturity across technology teams.
- Support the identification of compliance breaches and assist in developing and implementing remediation plans.
- Evaluate IT systems and recommend improvements to control frameworks, security posture, and operational efficiency.
- Lead monthly IT Compliance Forums with senior leaders, delivering executive-level updates on compliance status.
Responsibilities
- Assess and monitor technology risks to ensure alignment with compliance frameworks.
- Maintain compliance registers and manage monthly and annual reporting to key stakeholders.
- Collaborate with stakeholders to embed risk-aware practices and enhance risk maturity across technology teams.
- Support the identification of compliance breaches and assist in developing and implementing remediation plans.
- Evaluate IT systems and recommend improvements to control frameworks, security posture, and operational efficiency.
- Lead monthly IT Compliance Forums with senior leaders, delivering executive-level updates on compliance status.
About you
You will have proven experience in technology risk, IT audit, or compliance within a complex environment, with a strong track record in risk profiling, audit response, and control management. You’re also approachable, energetic, and genuinely enjoy building relationships and engaging with people across the business.
- Strong understanding of IT infrastructure, security standards, and audit frameworks (e.g. COBIT).
- Good technical writing skills.
- The ability to influence stakeholders and drive compliance across diverse teams.
- Excellent communication, stakeholder management and presentation skills.
- CISA or relevant certification (CISM/CISSP highly desirable).
- Analytical and decision-making skills to identify and resolve technology challenges aligned with business and IT needs.
- Effective planning, prioritisation, and organisational skills, with the flexibility to balance competing demands and exceed customer expectations.
This opportunity will provide
- Dedicated mentorship and career development from Cyber Security professionals.
- Access to Udemy – an online training platform with over 5,500 courses.
- Salary packaging and novated leasingoptions for eligible employees.
- Professional development and career progression.
- Experience working with an Iconic Australian Brand with global success in NZ, Asia, and Europe.
- A supportive team environment that celebrates diversity and promotes a healthy work and family life balance.
- Opportunities to make discounted purchases on a great range of products and services.
Apply and contact
Have we got your interest?
Apply now to be considered to join our dedicated team.
Please note that only people with the right to work in Australia should apply for this position.
Recruitment Agencies– thank you for thinking of us, however we do endeavour to fill our opportunities through direct channels wherever possible. If we find that we do need agency assistance, we’ll be in touch.
Advertised: 18 Sep 2025 AUS Eastern Standard Time
If you’re keen to express your interest in working in a Support Office position with Harvey Norman, let us know.
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📌 IT Compliance Analyst
🏢 Harvey Norman Holdings
📍 Sydney