IT Governance and Compliance Expert
3 hours ago
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
- 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
- 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
-
Compliance and Governance Expert Leader
1 week ago
Sydney, New South Wales, Australia University of New South Wales Full timeCompany OverviewThe University of New South Wales is a leading institution in Australia, renowned for its academic excellence and innovative research. Our team is dedicated to delivering high-quality services that support the university's mission and values.About the RoleWe are seeking an experienced Compliance and Governance Expert Leader to join our team....
-
Senior Governance Risk and Compliance Expert
4 weeks ago
Sydney, New South Wales, Australia Infosys Singapore & Australia Full timeAbout the RoleWe are seeking a highly experienced Senior Governance Risk and Compliance Expert to join our team at Infosys Consulting. As a key member of our Governance, Risk and Compliance Practice, you will be responsible for developing and delivering transformation solutions to help our clients improve their GRC capabilities.Key ResponsibilitiesDevelop...
-
Governance and Compliance Specialist
4 weeks ago
Sydney, New South Wales, Australia Ampersand International Full timeJob SummaryThe Governance Officer supports the implementation and management of ethics, compliance, and risk management policies, strategies, and governance processes for Ampersand International. This role delivers advice, support, and training on ethical conduct and appropriate workplace behaviors, promoting a culture of effective governance.Key...
-
Compliance Manager
2 weeks ago
Sydney, New South Wales, Australia Ethos BeathChapman Full time**Job Summary**Ethos BeathChapman, a leading provider of expert advice to the superannuation industry, seeks an experienced Compliance Manager to join their dynamic team. This role offers a unique opportunity for a compliance professional with expertise in superannuation to play a pivotal role in maintaining and enhancing the Compliance Management...
-
IT Governance and Compliance Expert
2 days ago
Sydney, New South Wales, Australia HCF Australia Full timeThis role plays a critical part in ensuring the IT business environment operates with excellence and delivers services that meet regulatory and organizational requirements.The successful candidate will be responsible for managing IT audits, compliance, and control assurance across all IT services, supporting the implementation of IT governance and compliance...
-
Senior Legal Counsel
3 days ago
Sydney, New South Wales, Australia relatbl Full timeJob SummaryWe are seeking a highly experienced Senior Lawyer to join our team as a Government and Compliance Expert. This is a unique opportunity for an accomplished professional to leverage their expertise in statutory interpretation, government compliance, and contract management to drive the success of our client.About UsOur client is a leading...
-
Data Governance Expert
3 hours ago
Sydney, New South Wales, Australia ASIC Full timeAbout ASICASIC is a leading government agency in Australia, responsible for promoting fair and transparent markets.Job SummaryWe are seeking an experienced Data Governance Expert to join our team in Melbourne. The successful candidate will be responsible for managing and maintaining our corporate recordkeeping system, ensuring compliance with regulatory...
-
Senior Governance Expert
3 weeks ago
Sydney, New South Wales, Australia Infosys Singapore & Australia Full timeJob SummaryWe are seeking a highly experienced Senior Governance Expert to join our Governance, Risk and Compliance Practice in Infosys Singapore & Australia. The ideal candidate will have extensive industry and consulting experience in governance, risk, compliance and audit.About the RoleThe Senior Governance Expert will be responsible for developing...
-
Senior Principal
4 weeks ago
Sydney, New South Wales, Australia Infosys Singapore & Australia Full timeAbout the RoleWe are seeking a highly experienced Senior Principal to lead our Governance, Risk and Compliance (GRC) Practice in Sydney/Melbourne. As a key member of our team, you will be responsible for developing and implementing innovative strategies to drive process improvements and create business value for our clients.Key ResponsibilitiesDevelop...
-
Sydney, New South Wales, Australia Cuscal Limited Full timeJob DescriptionCuscal Limited is seeking a highly skilled Senior Manager, Risk Management Strategy and Regulatory Affairs to drive the development and implementation of our Risk Management Framework and Strategy (RMFS).This is a challenging role that requires strong leadership skills, risk management expertise, and regulatory knowledge to ensure effective...
-
Tax Governance Expert
1 week ago
Sydney, New South Wales, Australia KPMGau Full timeAbout the RoleWe are seeking a highly skilled Tax Governance Expert to join our team at KPMG. As a key member of our Tax Governance & Transparency team, you will play a critical role in helping our clients navigate complex tax governance challenges.Job SummaryThis is an exciting opportunity for a talented professional to work with our clients across various...
-
Head of Compliance Governance
3 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeAbout the Role:The Commonwealth Bank of Australia is seeking a skilled professional to lead its Financial Accountability Regime (FAR) framework, ensuring effective administration and maintenance of the framework, enhancing training and advisory support for Accountable Persons, and identifying and coordinating investigations of potential FAR breaches.Key...
-
Data Governance Expert
1 week ago
Sydney, New South Wales, Australia TransGrid Full timeAbout This RoleAs a Data Governance Expert at Transgrid, you will play a pivotal role in shaping the organisation's data governance strategy. Your primary objective will be to classify and manage Transgrid's data assets effectively, aligning them with business and regulatory requirements.Job DescriptionThis position oversees the end-to-end delivery of data...
-
Senior Principal
4 weeks ago
Sydney, New South Wales, Australia Infosys Singapore & Australia Full timeAbout the RoleWe are seeking a highly experienced Senior Principal to lead our Governance, Risk and Compliance (GRC) Practice. As a key member of our team, you will be responsible for developing and implementing innovative strategies to drive business value for our clients.Key ResponsibilitiesDevelop and lead GRC initiatives, collaborating with clients and...
-
Data Governance Specialist
5 days ago
Sydney, New South Wales, Australia IAG Full timeWe are seeking an experienced Data Governance Specialist to join our team. As a key member of our organization, you will play a crucial role in enabling and supporting data governance education and management services.About the Role:The successful candidate will enable and support data governance education and data management services to complement the...
-
Senior Lawyer
6 days ago
Sydney, New South Wales, Australia relatbl Full timeWe are seeking an experienced Senior Lawyer to join our team in Sydney, NSW. This is a full-time or part-time opportunity for 6 months with the possibility of extension.About the RoleThe successful candidate will have expertise in statutory interpretation and government compliance. You will work closely with our Executive team and managers across the...
-
Tax Governance Expert
5 days ago
Sydney, New South Wales, Australia KPMGau Full timeKPMG is a leading professional services firm with global reach and deep industry expertise. Our Tax Governance & Transparency team is seeking a highly skilled expert to join our growing team on a full-time basis.Role OverviewWe are looking for a talented individual with experience in tax governance, risk and compliance, or experience in risks and controls...
-
Data Governance Expert
4 days ago
Sydney, New South Wales, Australia XPT Software Australia Pty Ltd Full timeXPT Software Australia Pty Ltd is a leading provider of innovative software solutions. We are currently seeking an experienced Data Governance Expert to join our team.Job DescriptionThe successful candidate will be responsible for developing and implementing comprehensive data governance frameworks, operating models, policies, processes, and procedures. This...
-
Governance Risk and Compliance Specialist
2 weeks ago
Sydney, New South Wales, Australia Diligent Corporation Full timeAbout UsDiligent is a global leader in modern governance, empowering organizations with SaaS solutions across governance, risk, compliance, audit, and ESG. Our platform provides a holistic view of GRC practices, enabling informed decision-making and strategic growth.We're passionate about creating a sustainable, equitable, and better world through our...
-
Company Secretary
4 weeks ago
Sydney, New South Wales, Australia Standards Australia Full timeAbout the RoleThis is a critical position within Standards Australia, ensuring the organization's regulatory compliance, effective governance, and smooth operations. The successful candidate will work closely with the Chair of the Board and the Chief Executive Officer to achieve these objectives.Key ResponsibilitiesLodging notices with ACNC and ASIC...