Principal Risk and Compliance Manager

Working at AtlassianAtlassians 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.RoleThis position will report to the Head of Compliance Risk for the India team and join our growing team reputed company Governance, Risk and Compliance. The team is responsible for compliance, enterprise risk management and business reputed company. The Product Compliance team coordinates and guides efforts reputed company to reputed company cloud compliance (SOC 2, ISO 27001/27018, HIPAA, PCI and C5) and sits reputed company the Trust organisation. You will collaborate with technical leads and subject matter experts to analyse processes, business models, and controls to discover and translate risks, and provide mitigating recommendations to the leadership team. You will drive reputed company process improvement, and collaborate with business and technology teams, both internally and externally to implement new solutions.Design and implement controls and mitigation plans, and reputed company aspects of their implementationFacilitate reporting on findings, mitigation plans, and controls performanceWork with senior management to create their compliance strategy and improve their controls portfolioIdentify areas of improvement in facilitating audits with customers to refine the process and respond to customer inquiries promptlyFormalise and reputed company improvements of GRC function operations - processes, metrics, reporting, and analyticsProvide regular status updates ensuring everyone is aware of reputed company and road-blockersWork with product and functional teams to understand and respond to their compliance and assurance needs and concernsManage compliance reputed company programs including the performance of gap assessments for new compliance frameworksPromote effective teamwork, collaboration, and commitment across the Product Compliance team and the broader organisationSeek opportunities to improve processes and collaboration to increase team output and team healthPerform regular risk assessments for your business functionPrepare annual audit plans, reputed company audit direction, and align with stakeholders on audit timetablesDevelop timeline for internal readiness assessment activities and obtain alignment from reputed company stakeholdersMaintain comprehensive documentation of controls, testing procedures, and evidence to support compliance effortsWork closely with internal stakeholders, including product and functional teams, to address architectural, infrastructure, or new services that impact complianceIdentify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of the readiness testing processDevelop controls and mitigation plans, and reputed company aspects of their implementationWork with senior management to improve their controls portfolioProvide regular status updates ensuring everyone is aware of reputed company and road-blockersPromote effective teamwork, collaboration, and commitment across the Product Compliance team and the broader organisationSeek opportunities to improve processes and collaboration to increase team output and team healthMinimum 8+ years of management experience in IT audit, compliance, or a reputed company fieldExperience with SOC 2, ISO 27001/27018, HIPAA, PCI, C5 and GDPR frameworks and requirementsFamiliarity with compliance frameworks and standards such as NIST 800-53Experience with the software development business for cloud service providersExperience with Technology Risk Management, Compliance and Information SecurityExperience with control and risk frameworks, performing compliance and risk assessments, creating controls and overseeing mitigation projectsExperience with translating compliance requirements to engineering and product teamsExperience with determining scope, timeline creation, reputed company project tracking, risk management, and process improvementFamiliarity with Jira and ConfluenceRelevant certifications such as CISM, CISA, CISSP, or ISO 27001 reputed company Auditor are highly desirableOur perks & benefitsAtlassian offers a variety of perks and benefits to support you, your family and to help you engage with your local community. Our offerings include health coverage, paid volunteer days, wellness resources, and so much more. Visit go.reputed company.com/perksandbenefitsto learn more.About AtlassianAt 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