Job Summary
The Senior Controls & Compliance Specialist is responsible for establishing, aligning, and overseeing control and compliance standards within the Information Services & Technology sector. This position includes the upkeep of the enterprise control catalogue, overseeing certification preparedness, and analyzing compliance trends and existing systemic deficiencies.
Responsibilities
- Lead the definition and alignment of control and compliance requirements.
- Monitor and maintain the enterprise control catalogue.
- Coordinate activities related to certification readiness.
- Report on compliance trends and identify systemic gaps within the organization.
Qualifications
- Minimum of ten years of experience in technology risk, information security, or compliance.
- Proven capability to manage control frameworks in complex organizational environments.
- Educational background in a relevant field.
- Professional certifications such as CISA, CRISC, or CISSP are highly valued.
GHD Group Pty Ltd provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
