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FinXL Logo FinXL · IT - Administration

Security Control Analyst - Risk & Controls Specialist

Australia, North Sydney · Job Posted May 30, 2026
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Job Description

FinXL by Randstad Digital focuses on developing client's Networking, Digital and AI projects by providing specialised skills, managed programs, and strategic consulting across various industries. We solve complex technological and business challenges with highly talented people. We are seeking a Security Control Analyst - Risk and Controls Specialist with experience owning, documenting, maintaining and attesting security controls within a governance framework.

Requirements

  • Experience translating NIST 800-53 controls into business-friendly language and practical control requirements
  • Experience defining control requirements, control parameters and implementation guidance
  • Policy, standards, and control documentation writing experience
  • Experience running stakeholder workshops, gathering requirements and working directly with control owners
  • Control assurance, controls testing, evidence collection, and attestation experience
  • Experience in Group Risk, Operational Risk, Technology Risk, Controls Assurance or Compliance
  • Experience & understanding of how security controls operate in practice
  • ServiceNow experience, particularly CAM
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