Isms Grc Specialist

**Description**:
Zurich Cover-More helps people travel safely across the globe every day. We are there at every step of a traveller’s journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible and bespoke services for our customers as well as the many well-known brands we partner with
We’re looking for an experienced ISMS GRC Specialist to join our IT Governance & Transformation team in North Sydney.
The role supports uplift in the risk and control environment by monitoring risk treatment progress, challenging control adequacy, and preparing IT governance reporting. It complements the work of the Cyber Security team by focusing on control assurance and oversight.
**Salary**: Competitive salary plus super plus annual bonus incentive and more
So, what’s the job?
Reporting to the Head of IT Governance & Transformation. You will provide crucial certification and audit support.
- You’ll support the maintenance and continuous improvement of the ISMS in alignment with ISO 27001
- You’ll coordinate with control owners across regions to support audit readiness, including evidence collection and documentation tracking
- You’ll conduct light-touch internal assessments to monitor control effectiveness and support remediation tracking
- You’ll maintain core ISMS documentation, including risk registers, and audit artefacts, ensuring they remain current and aligned to framework requirements
- You’ll prepare risk and compliance reporting, including KRI data, for governance forums and senior stakeholders
- You'll conduct IT risk assessments, monitor controls, and support remediation and compliance efforts
- You’ll work collaboratively with the Cyber Security team, who remain accountable for ISO 27001 certification, audit leadership, and technical assurance

And what are we looking for?
- You’ll have proven experience in technology risk, IT audit, or compliance roles within complex, regulated environments
- You’ll have a strong understanding of IT governance, risk management practices, and compliance frameworks (e.g., ICIF, ISO 27001, NIST, COBIT)
- You’ll have demonstrated experience in risk profiling, audit response, and control management
- You’ll be skilled in regulatory change management and familiar with GRC tools and enterprise risk systems
- You’ll bring strong communication and stakeholder engagement skills, including presenting to senior management
- You’ll be proficient in Microsoft Office (Excel, PowerPoint, Visio, Word) with a detail-oriented, organised, and solution-focused approach

So, why choose us?
We value optimism, caring, togetherness, reliability and determination.
**We have more than 2600 employees worldwide**: we’re a global group of digital specialists, actuaries, marketers, doctors, nurses, case managers, claims specialists, finance experts and customer service professionals. We share a global mission to look after travellers, at every step of their journey.
Job flexibility. We understand the importance of making sure that work fits into your life, not the other way around. Our hybrid work week policy ensures our employees maintain work-life balance with the flexibility of 5 days in the office per fortnight.
Career growth. We want you to continue to learn, develop and bring your ideas to the table. We want to hear what you think, and we want you to work with the business - not for the business
Take the time you need, for you and your community. We encourage you to take the time you need, when you need it. We offer regular annual and personal leave benefits along with anniversary leave, volunteer leave and a comprehensive paid parental leave scheme.
Travel and work with us. We’ll help you keep travelling in your career, oh and quite literally with free travel insurance. We also offer great discounts through our extensive travel partnerships so start planning for your next trip today
Diversity and inclusion. We respect who you are and thoroughly embrace diversity. So whatever walk of life you wander, just be you and come as you are.
APPLY TODAY AND LET’S GO GREAT PLACES TOGETHER
To learn more about working at Zurich Cover-More, check out our careers and benefits page