Technology & Cyber Compliance - Program Manager

Technology & Cyber Compliance - Program Manager

The purpose of the role is;

• To define, assess, monitor and report on compliance to technology and cyber control requirements
• To assist in the facilitation of Policy Key Control framework (PKC) assessments and reviews
• To identify, assess and monitor compliance remediation programs

Experience:

• 5+ years of experience in technology compliance and/or risk assurance management (Enterprise, Operational, IT, OT) or consulting on risk & assurance management type engagements
• 'Big Four' experience and training preferred in relation to IT risk & assurance
• Good attention to detail and strong documentation skills
• Ability to manage several projects simultaneously
• Ability to prioritise conflicting demands
• SOx 404 / ICOFR (ITGC) experience
• Compliance & assurance readiness assessments

Competencies:

• University graduate in the areas of Computer Science/Information Management Systems/Cyber Security/similar area
• SAP & SaaS experience preferred
• Assurance Program development experience required
• At least one of the following: CISA/CISSP/CRISC/CISM/CGEIT qualification (or studying towards one of these)
• Strong IT skillset
• Strong knowledge of IT, OT and risk related frameworks and standards (e.g. COSO, COBIT, ITIL V3, ISO 27001,ISO 27017, NIST, ISO 27005, ISO 31000, SOC2, Trust Principals)
• Ability to weigh business risk and enforce appropriate IT controls
• Ability to understand technical requirements and functionality while applying pragmatic approach to solutions
• Energy, passion and a desire to learn
• Strong written and verbal communication skills
• Excellent interpersonal skills
• Attend conferences and user groups; belongs to professional organisations.
• Fluent English speaker