IT Security Compliance Expert

2 weeks ago

North Sydney Council, Australia TPG Telecom Full time
About the Role

This is a crucial position in ensuring that TPG Telecom adheres to regulatory requirements, industry standards, and internal policies related to information security. As an IT Security Compliance Expert, you will play a key role in monitoring, evaluating, and improving the organization's security practices and compliance posture.

Responsibilities
  • Collaborate with various business teams, including Legal, Regulatory, Enterprise Risk, and Corporate Governance teams, to develop and implement effective strategies.
  • Conduct regular monitoring to ensure adherence to applicable laws, regulations, and internal policies. Review processes, procedures, and practices within the organisation to identify any areas of non-compliance.
  • Support compliance audits and investigations by assisting in planning, execution, and follow-up activities, including conducting analyses and monitoring corrective actions to address identified non-compliance issues.
  • Identify and assess potential compliance risks and vulnerabilities in collaboration with other departments.
  • Develop risk mitigation strategies, controls, and procedures to minimize exposure to compliance-related risks.
  • Communicate compliance requirements and expectations to employees, provide guidance on compliance-related matters, and serve as a resource for compliance-related inquiries.
Key Tasks
  • Track and report on compliance metrics, providing regular updates to senior management and stakeholders.
  • Assist in responding to inquiries, audits, and assessments from regulatory bodies or external auditors, providing necessary documentation and explanations to demonstrate compliance.
  • Conduct regular compliance assessments to evaluate the organization's adherence to security standards, regulations, and internal policies.
  • Monitor and analyse changes in relevant laws, regulations, and industry standards to ensure ongoing compliance.
  • Develop and maintain compliance-related documentation, such as policies, procedures, and guidelines.
  • Participate in risk assessments and vulnerability assessments to identify security gaps and recommend appropriate controls.
  • Collaborate with IT and security teams to implement and maintain security controls in line with compliance requirements.
  • Design and execute compliance training programs to educate employees on security best practices and regulatory obligations.
  • Support incident response activities, ensuring that security incidents are promptly identified, reported, and addressed in accordance with regulatory requirements.
Requirements and Qualifications
  • In-depth knowledge of cybersecurity laws, regulations, and industry standards.
  • Strong understanding of compliance frameworks and methodologies, including the ability to interpret and apply regulatory requirements to organizational policies and procedures.
  • Familiarity with cybersecurity risk management principles and practices.
Benefits and Perks
  • A hybrid way of working, allowing flexibility between home and office.
  • 'Stay Connected Mobile' – Access to a free mobile plan.
  • 'Stay Connected NBN' – Access to a free NBN 100 plan.
  • 'Your Leave' - an additional 4 days of leave to be used whenever you like - every year.
  • Access to TPG Learning Hub platform and internal development opportunities.
  • Access to Corporate Partner Discounts.
About Us

We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs. At TPG Telecom, we celebrate what makes our employees different, as well as what brings us together. We want you to bring your true self to work, and to feel like your contribution matters. We encourage ambition in everything we do, from telco solutions to customer experience, to community impact. You will have real opportunities to take charge and take control.

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