
IT Governance and Compliance Role
17 hours ago
Job Title: IT Governance and Compliance Professional
">">This is a fantastic opportunity to join our team as an IT Governance and Compliance Professional. In this role, you will be responsible for reviewing, establishing, and ongoingly managing IT GRC across the organisation and its sub-companies/funds.
">As the ideal candidate, you will have proven experience in IT Governance, Risk & Compliance, with a strong background in review and implementation of robust IT GRC frameworks. You will also have experience implementing Third-Party IT Risk frameworks, developing unified IT compliance reports, and demonstrating competent knowledge/expertise with IT compliance frameworks.
">You will be hands-on and adaptable, thriving in a fast-paced environment, with a deep understanding of technology and the ability to think critically, absorb new information, and question existing processes to proactively contribute to the business.
">The successful candidate will have relevant certifications, such as CISSP or CISM, and be comfortable working in a full-time office role. This is a permanent position located in the Sydney CBD, offering a competitive salary and bonus potential.
">Key Responsibilities:
">- ">
- Establish IT governance, strategy, and solution processes across the entire group and all sub-companies/funds.">
- Design GRC solution architecture and enterprise architecture for group-wide initiatives.">
- Manage the IT security reviews, audits, and testing requirements across the group.">
- Assume full responsibility for IT compliance-related activities across the group.">
- Establish risk and compliance services to ensure adherence to SOCI and other relevant regulations.">
- Deliver IT-related regulatory reporting requirements for the entire group.">
- Maintain OT resilience and risk management across all sub-companies/funds.">
- Develop and deliver training programs to ensure that all employees are aware of IT governance, compliance, and security policies and procedures.">
Requirements:
">- ">
- Proven IT Governance, Risk & Compliance experience - review and implementation of robust IT GRC frameworks.">
- Experience implementing Third-Party IT Risk frameworks.">
- Experience with the development of unified IT compliance reports.">
- Demonstrate competent knowledge/expertise with IT compliance frameworks e.g. ASD Essential Eight, NIST, ISO standards etc.">
- Well-developed IT Audit & Risk Management background.">
- Relevant certifications - e.g. CISSP, CISM etc.">
What We Offer:
">- ">
- A competitive salary and bonus potential.">
- A full-time permanent role in a dynamic and growing organization.">
- The opportunity to work in a fast-paced environment and make a real impact on the business.">
How to Apply:
">If you are a motivated and experienced IT professional looking for a new challenge, please submit your application, including your resume and cover letter, by clicking the 'Apply' button below.
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