Information Security Governance Specialist
3 weeks ago
Overview:
">This role plays a critical part in ensuring the operational excellence of IT services at HCF Australia. It focuses on performing IT governance and compliance to guarantee that services are aligned with regulatory and organisational requirements.
">About the Role:
">We are seeking an experienced Information Security Governance Specialist to join our team. This key role is responsible for managing IT audits, compliance, and Line 1 Controls Assurance across all IT services. The ideal candidate will have a solid understanding of governance and risk management principles and experience in implementing IT governance and compliance processes.
">Responsibilities:
">- ">
- Audit Management: Oversee the design and operating effectiveness testing for defined IT controls, ensuring they meet regulatory standards.">
- Control Assurance: Identify control gaps and recommend solutions to ensure continuous improvement.">
- Process Development: Contribute to the development, review, and operationalization of IT processes.">
- Documentation and Reporting: Document the control evaluation process, maintain comprehensive records, and provide detailed reports on the effectiveness of internal controls.">
- Stakeholder Communication: Communicate issues and control gaps to relevant stakeholders, highlighting potential risks and opportunities for improvement.">
- Continuous Improvement: Implement best practices, lessons learned, and feedback from reporting to enhance the control environment.">
Requirements:
">- ">
- 3+ years of experience in IT Risk, Compliance roles, with a strong understanding of governance and risk management principles.">
- Detailed knowledge of Microsoft tools like SharePoint, Excel, and PowerPoint.">
- Excellent analytical and problem-solving skills, with the ability to ask effective questions and collect facts from multiple sources.">
- Strong communication and interpersonal skills, with the ability to build relationships with senior stakeholders.">
- 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 but not required.">
Benefits:
">HCF Australia offers a competitive salary and benefits package, including:
">- ">
- 50% subsidy on HCF Private Health Insurance">
- 18 weeks Parental Leave for all genders">
- 6 additional leave days to support your wellbeing and medical needs">
- Mental Health & Wellbeing programs">
- Discounts to pet, life, travel, and general insurance">
Why Join Us:
">We strive to create a fantastic people experience, guided by our values, to better deliver for our members. We value inclusivity, supportiveness, safety, and respect, allowing our employees to thrive and make a difference.
">Salary Range:$120,000 - $150,000 per annum, depending on experience.
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