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The Recruitment Company Australia is seeking an experienced Compliance Officer - IT to join its dynamic Product & Technology function. As a key member of the team, you will be responsible for ensuring compliance with regulatory requirements and industry standards, and contributing to a culture of excellence across IT operations, risk, and audit.
The Role:
- Own and lead the IT compliance function, driving best practices across governance, compliance, and operational excellence.
- Continuously improve the compliance framework, supporting policy and process development.
- Manage compliance artefacts to ensure they are accurate, accessible, and audit-ready.
- Act as the primary liaison for all IT and security audits, coordinating stakeholder engagement and tracking findings to resolution.
- Oversee key compliance initiatives including ITGC and IS risk assessments, RCSA, risk registers, and related governance forums.
- Ensure compliance is embedded into all incident, change, and problem management processes.
- Coordinate board and committee reporting and ensure timely preparation and delivery of key documentation.
- Maintain oversight of third-party vendors, ensuring contracts, POs, and invoicing are managed efficiently.
- Support regulatory readiness, including DORA and other frameworks, staying ahead of industry updates.
- Deliver structured reporting to senior leadership on compliance and governance activities.
About You:
- Proven experience in IT compliance, governance, or risk management roles.
- Strong knowledge of ITIL, ISO standards, and technology risk frameworks.
- Experience managing audits, risk assessments, and policy review cycles.
- Confident communicator with the ability to influence and engage stakeholders at all levels.
- Meticulous attention to detail and a proactive mindset toward problem-solving and continuous improvement.
- Comfortable operating in a fast-paced, evolving environment with multiple stakeholders.