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Risk and Compliance Expert
7 days ago
We are seeking a seasoned Risk and Compliance Expert to support and enhance our organisation's cyber security governance framework, risk management processes, and compliance with Australian regulations.
This role requires a strong understanding of risk management methodologies, regulatory compliance, and cyber security best practices to drive business resilience and security maturity.
Key Responsibilities:
- Develop, implement, and maintain GRC frameworks, policies, and procedures in alignment with Australian Government regulations and industry standards such as ISM, PSPF, ASD Essential Eight, ISO 27001, NIST, and other relevant security frameworks.
- Conduct risk assessments, gap analyses, and security audits to identify potential vulnerabilities and ensure ongoing compliance.
- Collaborate with internal and external stakeholders to manage risk mitigation strategies and security governance activities.
- Develop and maintain risk registers, incident management plans, and compliance dashboards.
- Support security incident response processes and develop strategies for mitigating regulatory and compliance risks.
- Prepare and deliver reports on risk, compliance, and security governance to senior management and external auditors.
- Facilitate cyber security awareness training and compliance workshops to strengthen organisational security culture.
- Work closely with security architects, operations teams, and legal teams to ensure compliance objectives are met.
Requirements:
- Bachelor's degree in Cybersecurity, Information Technology, Business, or a related field.
- Minimum 3-6 years' experience in governance, risk, and compliance roles, preferably in Government or Defence sectors.
- Strong knowledge of Australian cyber security regulations, compliance standards, and governance frameworks.
- Experience conducting risk assessments, internal audits, and regulatory compliance reviews.
- Familiarity with ISO 27001, NIST, PSPF, ISM, ASD and Essential Eight frameworks.
- Ability to communicate effectively with senior stakeholders, security teams, and regulators.
- Proficiency in using GRC tools and risk management platforms.
- Relevant certifications such as CISSP, CISM, CRISC, ISO 27001 Lead Auditor/Implementer are highly regarded.