IT Risk Expert

6 days ago


Melbourne, Victoria, Australia beBeeExpert Full time $140,000 - $170,000
Our organization seeks a seasoned Information Security expert to take on the role of IT Risk, Controls & Compliance Manager. This critical position involves overseeing the safety and integrity of our technology systems and infrastructure across multiple teams.The IT Risk, Controls & Compliance Manager will play a pivotal role in collaborating with internal and external audit and risk teams, providing expert guidance on risk management and driving compliance initiatives forward.Key responsibilities include:
  • Ensuring effective communication between technology teams and audit and risk stakeholders.
  • Overseeing JSOX compliance and ensuring third-party service providers meet their obligations.
  • Managing third-party risk management for critical IT vendors.
  • Maintaining Asahi security policies and standards.
  • Monitoring and reporting compliance with ASD Essential Eight controls.
  • Providing consultation and guidance to technology stakeholders on risk definition, design, and operational appropriateness.
To excel in this role, you should possess:
  • At least 3 years of experience in security risk roles and at least 2 years of general Information Technology experience.
  • A comprehensive understanding of risk frameworks such as NIST, 27001, and CMM.
  • Exposure to ASD Essential Eight guidelines.
  • Hands-on experience with SAP SoD (Segregation of Duties) and GRC (Governance, Risk, and Compliance).
Our company offers a collaborative work environment and opportunities for growth and development.

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