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IT Governance, Risk and Compliance Specialist
2 months ago
We are seeking an experienced IT Governance, Risk and Compliance Specialist to join our team at Robert Walters Australia. As a key member of our organization, you will play a pivotal role in assessing and documenting our client's compliance and risk posture relating to its information assets.
Key Responsibilities:
- Implement security controls, risk assessment framework, and assurance program aligning to regulatory requirements.
- Evaluate security risks and controls, develop security standards and procedures to manage risks.
- Implement processes such as GRC (governance, risk and compliance) to automate and monitor information security controls.
- Define and document business process responsibilities and ownership of the controls in GRC tool.
- Perform internal and external information security risk assessments.
- Maintain Risk Assessments, Third-party Risk Assessments and Privacy Impact Assessments.
- Document and report control failures and gaps to management.
- Assist other staff in the management and oversight of security program functions.
- Train, guide, and act as a resource on security assessment functions to other business units.
- Remain current on best practices and technological advancements.
Requirements:
- Formal qualifications in Business Management, Information Technology Management or related field.
- Relevant experience in implementing, managing, reviewing internal security controls for governance.
- Track record of performing internal or external audits (financial/operational/IT) in accordance with relevant professional standards.
- Highly proficient in audit methodologies applicable in IT environments.
- Expertise in designing and implementing compliance and control frameworks including business process re-engineering.
- Expert knowledge of IT governance quality and security standards.
- Experience writing high-quality documentation and reports.
- Excellent comprehension of internal controls requirements and implications.
About Our Client
Our client is a renowned organization that provides technology services and solutions that advance their vision, mission, and strategic goals. They support their users, leadership, external stakeholders, and practitioners with customer-oriented service and a robust and reliable technology environment that encourages effective and innovative ways of using technology in all facets of their operations.
What We Offer
Our client values collaboration, commitment, interpersonal skills, and offers flexible working opportunities. They are an equal opportunities employer and welcome applications from diverse candidates.
