IT Risk and Compliance Specialist

4 weeks ago

North Sydney Council, Australia Coca-Cola Australia Full time

At Coca-Cola Europacific Partners, we are always refreshing the way we work and becoming a more inclusive, diverse and equitable company. We are looking for a dedicated IT Risk and Compliance Specialist to ensure our organization's IT systems and processes comply with our internal policies and procedures and that we are aligned to regulatory standards and best practices.



The primary purpose of this role is to develop, implement, and maintain IT security policies, procedures, and controls to safeguard the integrity, confidentiality, and availability of information assets. As an IT Risk and Compliance Specialist, you will be responsible for conducting regular audits, risk assessments, and compliance checks to identify and mitigate potential security threats and vulnerabilities.



You will collaborate with various departments to ensure that all IT-related activities align with regulatory standards and best practices. In addition, you will engage and support the IT organization and business to align priorities and plans with key business objectives while ensuring that our key risks and controls are addressed.



This role requires a strong understanding of IT security and compliance frameworks, as well as excellent communication and interpersonal skills to collaborate with various departments. You will also have experience with management and implementation of information security risk management standards.



We offer a range of benefits, including free monthly product allowances, access to corporate benefits, and unlimited drinks onsite. If you are a motivated and results-driven individual who is passionate about IT security and compliance, we encourage you to apply for this exciting opportunity.



Key Responsibilities


  • Develop, implement, and maintain IT security policies, procedures, and controls to safeguard the integrity, confidentiality, and availability of information assets.
  • Conduct regular audits, risk assessments, and compliance checks to identify and mitigate potential security threats and vulnerabilities.
  • Collaborate with various departments to ensure that all IT-related activities align with regulatory standards and best practices.
  • Engage and support the IT organization and business to align priorities and plans with key business objectives while ensuring that our key risks and controls are addressed.
  • Manage and implement information security risk management standards.


Requirements


  • At minimum, 6-8 years of experience in IT Security, Compliance or audit roles with relevant SOX auditing and/or Risk Management experience.
  • Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field.
  • Advanced degrees (e.g., Master's) in relevant fields is a plus.
  • Relevant and recent working experience with a BIG-4 firm is a plus.
  • Certifications such as 'Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Sarbanes-Oxley Expert (CSOE) or similar.
  • Hands-on SAP (ECC, GRC, HANA) experience in running detailed analysis through SAP default t-codes, programs or reports.
  • Experience with management and implementation of information security risk management standards e.g. NIST or ISO.
  • Excellent communication and interpersonal skills to collaborate with various departments.
  • Attention to details and proactive approach to identifying opportunities for improvements.
  • Ability to deep dive but also logically assess and holistically address projects and decision-making.
  • Strong analytical and problem-solving abilities with a strong sense of ownership.
  • Strong team-player that easily builds relationships.
  • Strong organizational skills, self-motivated, dedicated and well-organized.


What's in it for you?


  • Working with one of the world's most recognisable brands.
  • Free monthly product allowances to share with family and friends (including Coca-Cola, Mount Franklin, Monster, and more).
  • Access to our corporate benefits including Fitness Passport & discounts with our many diverse customers including Microsoft, Lenovo, Hertz, GoGet and Estee Lauder.
  • Free counselling for you and your family via our EAP helpline as part of our commitment to well-being.
  • Unlimited drinks onsite.


Why choose us for your next role?

We have an amazing culture at Coca-Cola Europacific Partners, to find out more make sure you check out the people stories on our website here

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