
IT Governance & Compliance Manager
- Sydney, NSW
- $150,000 per year
- Permanent
- Full-time
- Establish IT governance, strategy, and solution processes across the entire group and all sub-companies/funds.
- Design GRC solution architecture and enterprise architecture for group-wide initiatives.
- Manage the IT security reviews, audits, and testing requirements across the group.
- Assume full responsibility for IT compliance-related activities across the group.
- Establish risk and compliance services to ensure adherence to SOCI and other relevant regulations (ASD8, NIST, ISO Standards).
- Deliver IT-related regulatory reporting requirements for the entire group.
- Maintain OT resilience and risk management across all sub-companies/funds.
- Develop and deliver training programs to ensure that all employees are aware of IT governance, compliance, and security policies and procedures.
- Work with technology teams to develop, update, implement, and enforce IT policies and procedures to ensure compliance with industry standards and regulations.
- Update, maintain and test business continuity, disaster recovery plans to ensure the group can continue operations in the event of a disruption.
- Performance Monitoring and Reporting: Monitor and report on the performance of IT governance, compliance, and security initiatives to senior management and the board.
- Proven IT Governance, Risk & Compliance experience - review and implementation of robust IT GRC frameworks
- Experience implementing Third-Party IT Risk frameworks.
- Experience with the development of unified IT compliance reports.
- Demonstrate competent knowledge/expertise with IT compliance frameworks e.g. ASD Essential Eight, NIST, ISO standards etc.
- Well-developed IT Audit & Risk Management background.
- Industry and/or consulting experience can both be considered.
- Ability to anticipate future compliance requirements and guide the business accordingly.
- Relevant certifications - e.g. CISSP, CISM etc.
- Comfortable with a full time in office role.