IT Governance and Compliance Specialist

1 week ago

Sydney, New South Wales, Australia HCF - IT & Transformation Full time
Job Summary

This role plays a critical part in ensuring the IT business environment operates with excellence and compliance with regulatory and organisational requirements. The successful candidate will be responsible for managing IT Audits, Compliance and Line 1 Controls Assurance across all IT services.

Key Responsibilities
  • Support the implementation of IT governance and compliance processes across IT services
  • Perform design and operating effectiveness testing for defined IT controls
  • Conduct control assurance to identify control gaps and recommend solutions
  • Contribute to the development, review, and operationalization of IT processes
  • Document the control evaluation process, including methodology, testing results, and identified deficiencies
  • Exhibit high attention to detail in identifying, aggregating, and communicating issues and control gaps to stakeholders
  • Compile detailed reports on the effectiveness of internal controls, including identified weaknesses and recommended improvements
  • Highlight critical issues and their potential impact on the organization
  • Use feedback from reporting to enhance the control evaluation process
  • Implement best practices and lessons learned to improve the control environment
  • Periodic reporting on IT Risk and Control Testing
  • Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards
  • Facilitate IT Audits – review and collation of evidence as required; interaction with audit teams (internal, external)
Requirements
  • Three (3) or more years of solid experience in an IT Risk, Compliance role
  • Detailed understanding of governance and risk management
  • Proficient in Microsoft tools like SharePoint, Excel, PowerPoint
  • Good analytical and problem-solving skills – ability to ask effective questions and collect facts from multiple sources
  • Positive attitude and excellent team player
  • Experience in a role balanced between business stakeholders and a central technology service organisation
  • Strong understanding of information security controls and ISMS standards such as SOC 2, ISO 27001/2, COBIT, CRISC
  • Experience collaborating with multiple stakeholders across functional and technical skill sets
  • Education Level: Graduate Degree (e.g. BIT, BSc) or equivalent work experience in Information Technology or an equivalent engineering discipline
  • Certifications, such as CISSP, CRISC, CISA, CIPP, CISM, are well regarded
  • Alignment to HCF Values: "STEP FORWARD, STAY HUMAN, WALK IN THEIR SHOES, MAKE IT BETTER, GET THERE TOGETHER"
  • Ability to instill confidence in the business and demonstrate the business value of IT
  • Ability to manage senior stakeholders and build effective relationships across technology & business
  • Strong verbal and written communication skills
Culture & Benefits

We strive to create a fantastic people experience, guided by our values, to better deliver for our members. We work with our people to create a work experience that is inclusive, supportive, safe, and respectful.

  • 50% subsidy on HCF Private Health Insurance
  • 18 weeks Parental Leave for all genders
  • 6 additional leave days to support wellbeing and medical needs
  • Mental Health & Wellbeing programs
  • Discounts to pet, life, travel, and general insurance

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