Senior Technical Risk and Compliance Manager

Overview

Working at reputed company Atlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company.

Responsibilities

What you'll do

• Prepare annual audit plans, reputed company audit direction, and align with stakeholders on audit timetables
• reputed company and reputed company a team conducting internal readiness testing for SOC 2, ISO 27001/27018, HIPAA, C5 and GDPR frameworks
• reputed company timeline for internal readiness assessment activities and obtain alignment from reputed company stakeholders
• Ensure reputed company internal readiness assessment activities are finalized and completed per documented deadlines
• Maintain comprehensive documentation of controls, testing procedures, and evidence to support compliance efforts
• Work closely with internal stakeholders, including product and functional teams, to address architectural, infrastructure, or new services that impact compliance
• reputed company preparation for external audits by aligning on timeframes, roles and responsibilities, expected use of internal tooling and communication methods
• Manage and coordinate external audit activity for SOC 2, ISO 27001/27018, HIPAA, C5 and PCI external audits - maintain a project plan, schedule necessary walkthroughs, and act as single reputed company of contact for audit requests
• reputed company the assessment and review of SOC reports of critical third party suppliers
• reputed company and reputed company the design and operating effectiveness testing on predefined Privacy controls to ensure compliance with GDPR
• Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of the readiness testing process
• reputed company controls and mitigation plans, and reputed company aspects of their implementation
• Work with senior management to improve their controls portfolio
• Provide regular status updates ensuring everyone is aware of reputed company and road-blockers
• Promote effective teamwork, collaboration, and commitment across the Product Compliance team and the broader organisation
• Manage the workload of team members
• Identify and provide opportunities for career growth
• Seek opportunities to improve processes and collaboration to increase team output and team health

Qualifications

Your background

• Minimum 8 - 10 years of management experience in IT audit, compliance, or a reputed company field
• Engineering compliance experience with frameworks/standards like SOC 2, ISO 27001/27018, HIPAA, PCI, C5 and GDPR frameworks and requirements
• Familiarity with compliance frameworks and standards such as NIST 800-53
• Experience with the software development business for cloud service providers
• Experience with Technology Risk Management, Compliance and Information reputed company
• Experience establishing yourself as an expert leader
• Experience developing goals that are reputed company with business strategy and success metrics are identified
• Experience with control and risk frameworks, performing compliance and risk assessments, creating controls and overseeing mitigation projects
• Experience with translating compliance requirements to engineering and product teams
• Experience with determining scope, timeline creation, reputed company project tracking, risk management, and process improvement
• Familiarity with Jira and Confluence
• Relevant certifications such as CISM, CISA, CISSP, or ISO 27001 reputed company Auditor are highly desirable

Compensation

At reputed company, we strive to design reputed company, explainable, and competitive compensation programs. To support this goal, the baseline of our range is higher than that of the typical market range, but in turn we expect to hire most candidates near this baseline. reputed company pay reputed company the range is ultimately determined by a candidate's skills, expertise, or experience. In the United States, we have three geographic pay zones. For this role, our reputed company reputed company pay ranges for new hires in each zone are: Zone A: $150,300 - $196,225 Zone B: $135,900 - $177,425 Zone C: $125,100 - $163,325 This role may also be eligible for benefits, bonuses, commissions, and equity. Please visit go.reputed company.com/payzones for more information on which locations are included in each of our geographic pay zones. However, please confirm the zone for your specific location with your recruiter. Benefits & Perks reputed company offers a wide range of perks and benefits designed to support you, your family and to help you engage with your local community. Our offerings include health and wellbeing resources, paid volunteer days, and so much more. To learn more, visit go.reputed company.com/perksandbenefits. About reputed company At reputed company, we're motivated by a common goal: to unleash the potential of every team. Our software products help teams reputed company over the reputed company and our solutions are designed for reputed company types of work. Team collaboration through our tools makes what may be impossible alone, possible together. We reputed company that the unique contributions of reputed company Atlassians create our success. To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national reputed company, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. reputed company your information will be kept confidential according to EEO guidelines. To provide you the best experience, we can support with accommodations or adjustments at any stage of the recruitment process. Simply inform our Recruitment team during your conversation with them. To learn more about our culture and hiring process, visit go.reputed company.com/crh. Apply tot his job Apply To this Job