IT Risk Governance Expert

5 days ago

North Sydney Council, Australia beBeeCompliance Full time $80,000 - $160,000
Information Security Management System Specialist

This role supports the uplift in the risk and control environment by monitoring risk treatment progress, challenging control adequacy, and preparing IT governance reporting.

The ISMS GRC Specialist will maintain and enhance the ISMS in alignment with ISO 27001 standards, assist in managing certification cycles, conduct IT risk assessments, and support Line 1 compliance activities.

  • Maintain and enhance the ISMS in alignment with ISO 27001 standards
  • Assist in managing certification cycles, including preparation for internal and external audits
  • Conduct IT risk assessments to identify key risks, threats, and mitigation strategies
  • Support Line 1 compliance activities, ensuring adherence to enterprise frameworks and Zurich obligations
  • Report on the effectiveness of IT controls, key risk themes, and treatment progress to relevant governance forums

Key responsibilities include:

  • At least 5+ years' experience in technology risk, IT audit, or compliance roles within complex environments
  • Strong understanding of IT governance, risk management practices, and compliance frameworks (e.g., ICIF, ISO 27001, NIST, COBIT)
  • Demonstrated experience in risk profiling, audit response, and control management
  • Ability to influence stakeholders and drive compliance across diverse teams
  • Strong communication skills as well as being organized, systematic, and thorough

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