Manage Technology Compliance Assurance Analysts and the teams assigned workload.
Manage escalation of issues identified with or by Technology Compliance Analysts.
Implement upskilling and cross training programs for Technology Compliance Analysts.
Participate in the ongoing review and update of all of Technology Compliance Assurance operational process related documentation.
Manage the Technology Compliance Assurance Analysts workload and provide weekly status report.
Work with the Technology Compliance Assurance Operational Lead to coordinate Quarterly User Access Reviews [UAR] and Monthly termination controls and perform peer review.
Assist the Technology Compliance Assurance Design Manager to coordinate audit related activities assigned and/or managed by Technology Compliance Assurance Analysts, this includes and is not limited to SOX, PCI, NIST, ARC, ITGC related activity.
Assist with Technology Compliance Assurance Operational Lead to address deficiencies in the operating of technology management controls and assist with coordinating documentation and remediation action.
Ensure operational standards of excellences are maintained and work with Technology Compliance Assurance management team on continual improvements.
7+ years’ experience in IT risk management, IT Compliance with a professional services background in IT application and infrastructure
Formal education and/or experience in IT Risk Frameworks and standards such as SOX, PCI, NIST, COBIT, COSO [ITGCs] and Cyber Security
Excellent oral and written communication skills with a proven ability to build strong stakeholder relationships.
High attention to detail and accuracy when completing operational activities.
Demonstrated ability to lead and manager a small team of technology compliance assurance analysts.
Ability to manage and priorities workloads to ensure agreed timelines are meet.
Experience in the development and implementation of operational procedures to ensure quality outcomes.
You must be an Australian / New Zealand Citizen or Permanent Resident of Australia
All applicants who meet the requirements will be considered equally and fairly for employment.