Cybersecurity Risk Manager

6 days ago

Sydney, New South Wales, Australia NICE Full time

The role of Senior Infosecurity Engineer – Audit, Compliance, and Cybersecurity Focus at NICE is to ensure compliance with information security frameworks such as IRAP, ISO 27001, ISO 27701, ISO 42001, FedRAMP, and SOC 2. This position focuses on internal audits, regulatory compliance, and readiness for external audits while also contributing to Cybersecurity Operations Center (CSOC) activities, including incident monitoring and response.

Key responsibilities include conducting internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. The ideal candidate will have strong expertise in audit and compliance frameworks, including ISO 27001, ISO 27701, ISO 42001, FedRAMP, SOC 2, and IRAP, as well as familiarity with CSOC tools such as Rapid7 InsightIDR or other SIEM solutions.

Audit and Compliance Responsibilities
  • Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes.
  • Audit Preparation: Assist internal control owners in scoping appropriate evidence and preparing for external audits.
  • Gap Assessments: Facilitate and/or conduct internal gap assessments and audit readiness evaluations for frameworks such as ISO 27001, FedRAMP, and SOC 2.
  • Framework Tracking: Monitor updates to IRAP, ISO, and regulatory frameworks and ensure internal alignment.
CSOC and Incident Response Responsibilities
  • Security Monitoring: Use tools such as Rapid7 InsightIDR or other SIEM solutions to assist with security monitoring and incident detection.
  • Incident Response Support: Participate in incident response efforts, documenting security incidents and assisting in containment and recovery actions.

The successful candidate will possess hands-on experience in internal and external audits, compliance assessments, and process improvement, as well as a basic understanding of incident response frameworks and cybersecurity best practices. Certifications such as CISA, CISM, CISSP, ISO 27001 Lead Auditor or Implementer, IRAP Assessor, and GIAC certifications are preferred but not required.

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