GRC Analyst: AI & OT Risk & Compliance

Kmart Australia Limited; Melbourne; Hybrid; AUD 140,000 - 190,000; Full time

Benefits offered by this job

Flexible hybrid working

Udemy micro-credentialing support

Career opportunities across Wesfarmers

Inclusive leave

Job summary

Kmart Australia Limited in Melbourne is seeking a senior technology risk professional to join the Cyber Governance, Risk and Compliance team. You will assess IT, OT and AI risks, support audits, maintain controls, and design evidence collection processes.

The role focuses on responsible AI, cyber security and retail operations, delivering risk insights, dashboards and practical guidance to diverse stakeholders. A flexible hybrid working model and ongoing learning opportunities are offered.

Qualifications

• Around 5-7 years' experience in technology risk, cyber security, GRC, IT audit or a related discipline.

Responsibilities

• Assess technology risks across IT, OT and AI systems, use cases, models, agents and third-party solutions.
• Maintain risk registers, treatment plans and key risk indicators, escalating issues outside approved risk appetite.
• Support internal and external audits, IT general controls testing and regulatory or compliance assessments.
• Review and maintain cyber and AI policies, standards, control evidence and the AI system inventory.
• Design and operate AI-enabled GRC workflows for evidence collection, continuous control monitoring, risk assessments and audit preparation.
• Partner with Technology, Cyber Security, Data and AI, Operations, Risk, Audit, Privacy, Legal, Procurement and external providers.
• Deliver clear, data-driven risk reporting, dashboards and practical guidance for technical and non-technical stakeholders.

Skills

Technology risk

Cyber security

GRC

IT audit

AI governance

Risk assessments

Vendor risk

AI RMF awareness

Tools

UpGuard

Job description

Kmart Australia Limited in Melbourne is seeking a senior technology risk professional to join the Cyber Governance, Risk and Compliance team. You will assess IT, OT and AI risks, support audits, maintain controls, and design evidence collection processes.

The role focuses on responsible AI, cyber security and retail operations, delivering risk insights, dashboards and practical guidance to diverse stakeholders. A flexible hybrid working model and ongoing learning opportunities are offered.