IRAP and C5 Compliance: Support efforts to align with the InfoSec Registered Assessors Program (IRAP) and Cloud Computing Compliance Controls Catalogue (C5) requirements, ensuring all necessary controls are implemented and maintained.
Controls Onboarding Program: Support the onboarding of new controls, ensuring they are integrated into existing frameworks and processes effectively.
Internal Audit Coordination: Support internal audits, ensuring readiness and compliance with relevant standards and frameworks.
Continuous Monitoring (ConMon): Develop and implement continuous monitoring strategies to ensure ongoing compliance and risk management.
Stakeholder Engagement: Work closely with internal and external stakeholders to understand compliance needs and provide assurance on compliance status.
Reporting and Documentation: Prepare and present reports on compliance status, audit findings, and risk assessments to senior management.
Qualifications:
Experience in Technology Risk Management, Compliance, and Information Security.
Familiarity with compliance frameworks such as IRAP, C5, and other relevant standards.
Strong project management skills, including scoping, timeline creation, and risk management.
Excellent communication skills, capable of working across all levels and cross-functional teams.
Self-motivated and capable of managing multiple priorities in a high-velocity environment.