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WA - Perth


Cyber Governance and Compliance Specialist

Apply Now Job no: 999023
Work type: Permanent full time
Location: Perth CBD & West
Categories: IT / Technology, Risk Management & Compliance

As a Cyber Governance and Compliance Specialist, you will be responsible for compliance testing and attestation within the ‘Non-Negotiables’ certification program. The Non-Negotiables represent a set of minimum standard security controls that must be applied to all Cyber Critical systems. You will also be required to undertake assessments as part of our Supplier Security Assurance service.

This is an important role tasked with ensuring that all stakeholders, contributors and providers maintain their systems, environments and services within the risk appetite of the bank. It is also a pivotal role for promoting a culture of continuous compliance to approved standards and policies across the Group.

Your Responsibilities

The Cyber Security Governance and Compliance Specialist will:

  • Deliver a program of compliance certification to ensure that systems and services comply with the agreed policies, standards and designs
  • Undertake technical and paper based analysis of system control state, operational effectiveness and overall compliance
  • Provide SME guidance for programs of remedial actions and activities for systems and services found to be non-compliant
  • Provide security SME guidance into projects and business units on group policy exemptions
  • Provide leadership and insights to the future development of the Governance and Compliance function along with the other core functions of DPG West
  • Undertake assessments of suppliers and partners to ensure minimum security controls are in place to protect Bank data
  • Work with Technology and Transformation teams such as engineering and operations and drive outcomes consistent with the group’s risk appetite
  • Be responsible for continuous improvement activities associated with Governance and Compliance processes.



  • Practical experience in managing stakeholders to effect change, including strong influencing skills
  • 3+ years’ experience in a Security Governance or Compliance function
  • Knowledge of Information Security governance frameworks, policy creation, process development, risk and controls assessments and reporting
  • Knowledge of Information Security technologies and control principles
  • Strong communication skills
  • Proven ability to manage heavy workloads to required service levels
  • Contract management and vendor relationship management experience
  • Strong knowledge of data governance principles
  • Strong understanding of change management principles
  • Ability to work well as a part of a team
  • A degree in Information Technology or equivalent


  • Demonstrated experience in managing and responding to questionnaires initiated by Prudential Regulators such as APRA and ASIC
  • 5+ years’ experience in the Information Security industry
  • Professional qualifications such as CISSP, CISM, SABSA, CISA, CRISC.
If you'd like further information or need assistance please contact us on 1800 989 696.
Advertised: W. Australia Standard Time
Applications close: W. Australia Standard Time

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