Senior Governance Specialist

4 weeks ago

Melbourne, Victoria, Australia Latitude IT Full time

About the Role

We are seeking a highly skilled Senior Governance Specialist to join our team at Latitude IT. As a key member of our organization, you will play a critical role in shaping and implementing cyber risk principles, frameworks, and policies across the company.

Key Responsibilities

  • Risk Oversight
    • Assess and monitor the organization's cybersecurity risk posture.
    • Develop and refine cyber risk control and reporting frameworks, methods, and maturity targets.
    • Conduct and lead security risk assessments, including evaluations of supply chain security.
    • Oversee vendor due diligence and perform comprehensive risk assessments.
    • Partner with assurance teams to plan and review internal cybersecurity audits.
  • Cyber Governance and Policy Development
    • Create and maintain policies, standards, and frameworks that foster a strong risk-aware culture and enhance cyber resilience.
    • Design and implement cybersecurity control frameworks and testing requirements for departmental use.
  • Cyber Risk Reporting
    • Evaluate and enhance cyber risk data analysis, metrics reporting (KRIs), consolidated risk profiles, and reporting methodologies.
    • Prepare executive-level communications on cybersecurity to support informed business decision-making.
    • Improve board and executive-level reporting on cyber risk and governance.

Requirements

  • Bachelor's Degree in IT, Engineering, or related fields required.
  • MS/MBA is advantageous.
  • Relevant certifications (ISO 27001, CISA, CRISC, CGEIT, ITIL, COBIT, PCI DSS) are preferred.
  • At least 6 years of experience in a similar role.
  • Proven track record in designing, reporting, and managing operational risk metrics for technology and cybersecurity practitioners and executives.
  • Experience in developing and implementing security policies, standards, and conducting risk assessments.

What We Offer

  • Innovative Environment: Engage with cutting-edge technologies and methodologies.
  • Growth Opportunities: Opportunities for professional development and career advancement.
  • Collaborative Culture: Work with a team of skilled professionals dedicated to excellence and innovation.
  • Impactful Work: Contribute to critical risk management initiatives that shape the organization's future.

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