
Risk Compliance Specialist
2 days ago
We are seeking an experienced professional to join our team as a Risk and Compliance Specialist. The successful candidate will be responsible for supporting the delivery of risk management, business continuity and maintaining our certifications and compliance.
About the Role:
This role reports into our Senior Manager - Security Governance, Risk & Compliance and is responsible for internal audits as per the annual audit schedule. Additionally, you will assist with scheduling and co-ordination of external audits to maintain current and future certification requirements.
Key Responsibilities:
- Internal audits as per the annual audit schedule
- Improving our risk maturity and its Risk Management Framework by ensuring the currency and accuracy of risks raised as part of our risk management framework
- Risk reporting, including the assessments of risk and identification of controls
- Business Continuity Management program, including ensuring quality and consistency across Business Impact Analysis and Business Continuity Plans
- Provide administration support to our Risk, Compliance and Infrastructure Team as required
Requirements:
- Exposure to ISO accreditation and auditing process
- Auditing experience internal or external (IT audit background desirable)
- Experience in Business Process Analysis and Improvement
- Strong written and verbal communication skills
We offer endless learning opportunities, flexible work options, numerous staff benefits and discounts from some of our partners and free on-site baristas in our offices.
About Us:
We are a leading IT services provider delivering managed and professional services to customers who need 100% IT systems availability. We have had continuous growth and our business consists of three key areas - Cloud, Hardware Maintenance and Data Centre and Business Continuity services.
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