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Senior Compliance Analyst


Job Description

Coles Supermarkets MELBOURNE

Requisition ID: 36951

Employment Type: Full time

Good things start here

This could be the very first step towards an exciting new career with us – a fresh beginning. At the Coles Group, these are moments we live for.

Starting good things is what drives our purpose: to sustainably feed all Australians so they can lead healthier, happier lives. With a team of 120,000 people and an iconic portfolio of Australia’s most trusted brands, we’re perfectly positioned to turn a promising start into a whole lot more.

Senior Compliance Analyst

The Role

As part of our Digital Security team, the GRC team provides a diverse range of security services to Coles. This includes third party due diligence services, ownership of the Coles Security Policy and supporting standards, operation of our security governance forum, management of our cyber risk tooling and processes (Archer), Controls assurance processes, and Security Awareness and training services.

As the Senior Compliance Analyst within the GRC team you will manage our reporting to senior management, including acting as the secretariat for our cyber governance forum, assist with managing the process for security policy and standards reviews and support our risk and controls assurance capabilities. Being a small team we also all pitch in to assist when a team member is on leave.

What you’ll be doing:

  • Working across multiple services provided by the Security GRC team
  • Collecting and collating security service metrics and reporting into report formats consumable by senior management
  • Provide secretariat services to the 10+ cyber security governance meetings that occur annually
  • Assist with the process for review and update of our Security Policy, Standards and guidelines by engaging with stakeholders, gathering requirements for change and drafting updates
  • Provide an advice and guidance on issues team members face in undertaking risk assessment and controls compliance attestations
  • Develop Coles’ security management capability through enhancements to tools, processes and technical knowledge
  • Communicate good security practices to consumers of our security services

Good things you’ll need:

  • Experience in one or more security related domains or technical security roles.
  • Ability to self-manage and balance multiple tasks/deliverables at the same time
  • Comfortable conceptualising processes, balancing security with business requirements, and devising pragmatic solutions
  • Ability to contribute to senior management reports and security guidance.
  • Ability to communicate to team members and senior management and influence them where needed
  • Familiarity working with security frameworks and standards such as ISO 27000 series, ISO 31000, PCI-DSS, ISM, NIST CSF

Some more good things:

  • Degree in a related discipline – Preferred
  • Industry certifications such as CISM, CISSP or CISA desired
  • Knowledge of Cloud and Agile concepts
  • Desire to take on leadership skills

Why Coles?
We’re committed to making this a great place to work, from day one. From flexible working arrangements to discounts across all our internal brands (including 5% off at Coles supermarkets!), there are plenty of reasons to love working here. Explore all this and more at our Coles Careers website.

Coles Group is an endorsed employer for all women. See our range of benefits and policies directly at WORK180: Coles Group – Work180 Endorsed Employer

For everyone who shares our passion
We encourage applications from people of all ages, nationalities, abilities and cultures – including Aboriginal and Torres Strait Islander peoples, the LGBTQI+ community and people living with disability. We’re happy to adjust our recruitment process to support accessibility needs – so reach out to us at > Careers for everyone > Disability employment.

We’d love to meet you
If you have the skills, experience and motivation to succeed in this role, please take the next step and submit your application.

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