Technology Compliance Operations Lead

6 days ago

Sydney, Australia Tata Consultancy Services Full time

**Must-Have**
- Experienced with control frameworks used in IT SOX, COSO, COBIT and how this applies to the achievement of IT SOX objectives - Technology Compliance and Information Security.
- Requires technical knowledge of IT controls, SOX and PCI compliance.
- Extensive experience and knowledge on design of IT General Controls, IT Application Controls, PCI Compliance and SOX compliances.
- Have worked within a large corporation collaborating with IT, the business, and Internal and External Audit teams.
- IT Operational Processes and Process Improvement (e.g., ITIL & ITSM processes)
- IT Governance, Risk and Compliance (including IT Risk Frameworks and standards such as SOC2)
- Providing direction and support to the stakeholders for control design, analysis, collection of data and preparing reports for the operational, legal financial risk
- Familiar with on premise and Cloud based IT platforms
- Excellent written and verbal communication skills to engage in the conversations with multiple stakeholders.

**Good-to-Have**
- Professional Certification is preferred (Sox, CISA, CISSP, SSCP, CPA, or equivalent)
- Experience using risk management (GRC) tools such as ServiceNow GRC, RSA Archer, etc.

  • Technology Risk and Compliance Lead

    2 weeks ago

    Sydney, Australia Qantas Airways Limited Full time

    Challenge yourself to lead design and delivery aspects of technology risk, compliance and audit - Take an opportunity to grow and diversify your career - Permanent role based at our Corporate Campus in Mascot Working in Qantas Loyalty is exciting and fast moving. We love what we do and look forward to what we might create for the future. Being part of a...

  • Technology Operations Lead

    1 week ago

    Sydney, Australia Big Red Group Full time

    Big Red Group is the largest marketplace of experiences in Australia and New Zealand, and home to leading brands including Adrenaline, Experience Oz, Experience Oz Local Agent and RedBalloon. Our purpose is to shift the way people experience life, be that creating stories over stuff or lifting up the thousands of passionate experience providers across...

  • Head of Chief Technology Office Operational Risk and Compliance

    6 days ago

    Sydney, Australia Commonwealth Bank Full time

    **Head of Technology Compliance** **See yourself in our team**: The Technology and Operations (Tech & Ops) Risk and Compliance team is responsible for providing specialist Operational Risk and Compliance (OR&C) advice, assurance and acceptance/approval of decisions made by Line 1 Technology. **Do work that matters**: The purpose of the role is to lead all...

  • Head of Information Technology

    2 weeks ago

    Sydney, New South Wales, Australia Lead Retail Pty Ltd Full time $120,000 - $180,000 per year

    This is an incredible opportunity for a Senior IT Manager to take the helm of this fashion brand.With a strong growth plan both here and overseas this is an exciting role to be part of something unique.Roles & Responsibilities:Develop and execute strategic IT initiatives that align with the businesses organisational objectives and priorities.Lead the digital...

  • Lead, Compliance

    2 weeks ago

    Sydney, Australia Gemini Trust Company Full time

    **About the Company** Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a wide range of simple, reliable, and secure crypto products and services to individuals and institutions in over 70 countries. Our mission is to unlock the next era of financial, creative, and personal freedom by providing trusted...

  • Lead, Compliance

    1 week ago

    Sydney, New South Wales, Australia Gemini Full time $120,000 - $180,000 per year

    About The CompanyGemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a wide range of simple, reliable, and secure crypto products and services to individuals and institutions in over 70 countries. Our mission is to unlock the next era of financial, creative, and personal freedom by providing trusted access to...

  • Manager, 1st Line Technology Risk

    11 hours ago

    Sydney, Australia Insignia Financial Full time

    Manager, 1st Line Technology Risk & Compliance - Drive key outcomes to future-proof our business - Work for a leading wealth management company - Hybrid working environment - Melbourne or Sydney We are seeking an experienced Manager to lead the design and delivery of our approach to managing technology risk in the business. **The Role** Reporting to the Head...

  • Risk Compliance Officer

    2 weeks ago

    North Sydney Council, Australia Sandstone Technology Full time $120,000 - $150,000 per year

    Sandstone Technology is a leading provider of loan origination, internet banking and mobile banking solutions to financial institutions globally. Headquartered in Sydney, New South Wales and with offices in Manila in the Philippines and Leeds in the UK, Sandstone is delivering world's best practice strategic banking solutions to financial institutions...

  • Lead Cyber Security Architect

    2 weeks ago

    Sydney, New South Wales, Australia SKL Technology Full time $120,000 - $180,000 per year

    Lead Cyber Security Architect – Australia WideLocation:Australia-wide (Hybrid – 3 days in office weekly)Citizenship Requirement:Australian Citizens onlyContract Type:12-month daily rate contract with extensionAre you a seasoned Cyber Security Architect ready to make a national impact? Join a dynamic team driving transformation and resilience across...

  • Operations Lead

    2 days ago

    Sydney, Australia Lendlease Full time

    Reporting to Head of Cloud & Infrastructure- Shape & design Lendlease Technology Operations roadmap- Hybrid work - 3 Days in Barangaroo per week At Lendlease we create award-winning urban precincts, new communities for older people and young families just starting out, retail precincts, and workplaces to the highest sustainability standards. We are also...