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GRC Risk and Compliance Specialist
1 month ago
ResMed is seeking a highly skilled Governance, Risk and Compliance (GRC) Analyst to join our Enterprise Security GRC team. As a key member of the team, you will be responsible for conducting security risk management, compliance and audit activities across the business.
Responsibilities- Provide project coordination for IT security risk assessment, compliance, and audit activities.
- Support internal and third-party audit engagements (SOX ITGC, SOC1, SOC2).
- Assist with new compliance initiatives (SOC2, HITRUST, etc.).
- Conduct compliance monitoring, risk assessment, evidence collection, system access reviews.
- Escalate and track remediation activities across teams and provide progress reporting.
- Perform GRC system administration for scheduling tasks, evidence collection, maintaining risk register.
- Support vendor risk management.
- Maintain a strong working knowledge of applicable Security and Privacy standards, frameworks, laws.
- Assist in the development of Enterprise Security compliance policies and procedures.
- Respond to customer requests for compliance reports, questionnaires, and audits.
- Stay abreast of current issues and obtain continuing education and training to maintain up-to-date knowledge about standards and certifications applicable to digital Healthcare in global markets.
- Collaborate with other groups involved in risk and compliance activities to identify potential improvements to global risk and compliance tools and methods.
- Participate in raising compliance awareness and training across the organization.
Required:
- A minimum of 2 years' compliance, audit, business/system analysis or risk management experience; or experience in related disciplines; or equivalent combination of education and experience.
- Knowledge of information systems, information security, data privacy and regulatory compliance.
- Strong analytical, organization and time management skills.
- Demonstrate a growth mindset in all you do.
- Ability to adapt and manage assignments as they evolve in a dynamic and fast-paced environment.
- Unquestionable personal code of ethics, integrity, diversity and trust.
- Experience with ISO27001 or NIST or similar security frameworks.
- Experience with HIPAA, SOC1, SOC2, CCPA, or similar privacy and security standards.
- Experience with GRC tools and technologies (e.g., OneTrust, KCM) with an aptitude for technology and critical thinking.
- Practical application of soft skills as needed and/or as dictated by situations such as persuasion, influence using "presence" to obtain the right outcomes for the Company.
- Ability to obtain relevant professional certifications (i.e., SSCP, CISA, CISM, CISSP, CIPP, PMP).
Preferred:
- Bachelor's Degree or Diploma in Cyber Security, Computer Science, Information Security or related discipline, or equivalent experience.
- Highly developed communications skills (written/verbal) and interpersonal savvy; can influence without authority.
- Previous experience with OneTrust GRC or other Audit and Control software.
- Certification with a recognized Association for IT security, compliance or audit professionals. Acceptable associations/certifications include but are not limited to: ISACA CISM/CISA/CRISC, CISSP ISC2/SSCP/HCISPP, ISO 27001 Auditor.
