Governance Risk and Compliance Manager - Cyber Security
5d ago

Multiple locations Sydney preferred

Work with a GIANT of technology

Are you an experienced Governance Risk and Compliance Manager? Do you thrive in providing highly skilled technical and management expertise to ensure effective delivery of contract obligations for Cyber Security services to clients?

This role will provide a second line of defence to ensure that the Cyber Security division achieves each objective through the effective implementation of governance, risk management and compliance practices.


  • Ensure all information assets such as reports and contracts are held centrally and available to authorised individuals
  • Ensure all approvals required for service delivery in cyber are performed in accordance with Fujitsu policy
  • Ensure the cyber team adopts and follows all service delivery policies such as a skills register, Enterprise Resource Manager and other tools and processes used
  • Provide programmatic and technical directions and operate with a high degree of independence in matters relating to the investigation, impact, and analysis of service quality in cybersecurity delivery
  • Identify opportunities for efficiencies in the Cyber Security team, including areas where inefficient processes could be redesigned or improved using technology / automation
  • Risk

  • Lead the implementation of a risk management function to ensure risks related to service delivery in the Cyber Security division are identified and monitored
  • Assess, evaluate and make recommendations to management regarding the adequacy of controls for the Fujitsu systems and processes related to cyber security in Service Delivery
  • Compliance

  • Lead the system-wide cyber security compliance program ensuring activities, processes, and procedures required to deliver to contractual obligations of clients are understood and followed
  • Provide reports as necessary on the landscape of services provided across clients including exception reporting as required
  • Provide exceptional reports on where security services are delivered outside the approved security catalogue
  • Review each Account and ensure adequate services are being delivered according to the security catalogue of Fujitsu and in accordance with Account expectations
  • Perform independent periodic reviews of service quality for individual accounts as deemed necessary
  • Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes for internal / external auditors as required
  • Building your own path to success

    To be successful in this role, you will have the following mandatory skills and experience :

  • Significant experience in Contract Management across the Information Technology industry
  • Understanding and appreciation of cyber security
  • Ability to develop knowledge of information security risk management frameworks and compliance practices.
  • Ability to develop security standards and guidelines based on best practices and industry standards
  • Strong evidence of planning and managing projects
  • Excellent interpersonal, communication, and presentation skills, including formal report writing
  • Come Share our Vision

    We aim to create an employee experience that embraces diversity, inclusion and belonging. We’re focused on flexible work options and a range of rewarding benefits.

    If you want to work in the way that suits you and our customer’s best, come and find your future at Fujitsu.

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