IT Governance and Compliance Expert

3 hours ago


Sydney, New South Wales, Australia HCF Australia Full time
Job Description:

This is a challenging role that requires an individual with strong IT governance and compliance skills to perform across the IT business environment.

Responsibilities:
  • Implementing IT governance and compliance processes across IT services
  • Designing and operating effectiveness testing for defined IT controls
  • Conducting control assurance to identify control gaps and recommend solutions
  • Developing, reviewing, and operationalizing IT processes
  • Documenting the control evaluation process, including methodology, testing results, and identified deficiencies
  • Highlighting critical issues and their potential impact on the organization
  • Periodic reporting on IT Risk and Control Testing
Requirements:
  • A minimum of three years of experience in an IT risk or compliance role
  • Strong understanding of governance and risk management principles
  • Proficient in Microsoft tools like SharePoint, Excel, and PowerPoint
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Demonstrated understanding of information security controls and ISMS standards
Benefits:
  • Competitive salary range: $120,000 - $150,000 per year
  • 50% subsidy on HCF Private Health Insurance
  • 18 weeks parental leave for all genders
  • 6 additional leave days for wellbeing and medical needs
  • Mental health and wellbeing programs
  • Discounts on pet, life, travel, and general insurance


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