Job DetailsAbout the companyThe heart and soul of our business is the insight and value we seek to provide to our customers through data and analytics. Our data is unique, extensive and expanding and our people are key to bringing this to life.
A fantastic opportunity has arisen for a highly motivated individual to join the Security team as a Technology Risk & Security Manager.
- About the Role
In this role you will be Reporting directly to the Head of Security, Risk & Compliance and working together with the Technology team, the Technology Risk & Security Manager will be responsible for leading a team of security professionals and providing leadership, influencing key stakeholders, driving appropriate behaviour, building awareness through effective communication, and leading the strengthening of GRC knowledge and capability across illion.
In addition, you will :
- Support development of and maintenance of the illion technology GRC processes, policies and procedures
- Manage the Information Security Risk Management program aligned with ISO 31000
- Manage the compliance with internal and external information security requirements and standards such as ISO 27001, PCI-DSS, SOC 1 / 2 and other
- Continue to uplift the overall maturity of illion GRC posture.
- Functional Tasks and Responsibilities
- Ensure effective scheduling and record tasking for GRC activities in the team
- Analyse and improve customers' security requirements through process improvement, policy, automation, and the continuous evolution of capabilities.
- Documenting and report control failures and gaps to stakeholders. Provides remediation guidance and prepares management reports to track remediation activities
- Support the review processes performed by external auditors, internal auditors and compliance officers.
- Maintain internal and external audits schedule and ensure all audit & security requirements are met.
- Maintain the Information Security Risk Profile in line with company guidelines.
- Initiate, develop, and maintain information security policies and procedures to meet information security and privacy.
- Manage third party security assessment to ensure that customer data is secure and the privacy of the data is protected.
- Lead and maintain Business Continuity Plan and Testing and provide support to the business in the event of crisis management.
- Establish and maintain key business and technology relationships to ensure Information Security requirements are considered as part of all new products, processes and new and existing client relationships.
- Manage project-based security and risk assessment, advisory services, establish appropriate level security governance, and approvals of policies and supporting processes.
- Staying current on best practices and technological advancements and acts as an SME for security assessment and regulatory compliance, e.g. ISO27001, Open Banking Standard, PCI-DSS, SOC 1 / SOC 2 etc.
- Experience & Skills
- Proven experience in establishing and maintaining business relationships with key stakeholders, peers and senior managers.
- Experience in successfully managing security reviews including penetration tests, threats and risk assessments, and data breach investigations. Demonstrated experience legislative, policies and industry best practice compliance obligations
- Proven ability to make sound pragmatic decisions and judgements under tight timelines
- CISA, CRISC, CISSP or other Security industry Qualification desirable.
- Previous experience with IT Security functions in a financial institution and a knowledge of products associated with credit reporting, collections and marketing services.
- Knowledge of IT risks and appropriate security controls and technologies.
- Knowledge of ISO27001, PCI-DSS, SOC, CPS 234 and other associated standards and protocols.
- Identification and management including escalation of risks and security incidents.
- Culture
There has never been a better time to join illion. Our business is transforming. We are transforming the way we work with a strong focus on the value of our people and our customers. Our strong business leaders are modernising our culture and empowering our team to reach their full potential. There is a bright future ahead for illion and we are seeking innovative and passionate individuals to be a part of it!
- Benefits
- Flexible working environment
- Feel good in the workplace - Australia and NZ wide wellness program to foster positive health & wellbeing for all employees
- Leadership Development Programs - build your skillset and become an illion future leader
- Career Development Opportunities - we are committed to filling our role internally
- How to Apply
- To be considered for this position, you must be an Australian / NZ Citizen or have a Permanent Residency visa._
- Here at illion, we value diversity and inclusion and believe that we are able to grow and learn better together with a diverse team of e