Sr. Program Manager, Risk & Compliance

Atlassian

8 - 12 years

20 - 25 Lacs

Bengaluru

Posted:2 weeks ago| Platform:

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Skills Required

Cism Cisa Architecture Compliance Process improvement Information security Risk management Analytics IT audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Design and implement controls and mitigation plans, and lead aspects of their implementation
Facilitate reporting on findings, mitigation plans, and controls performance
Work with senior management to create their compliance strategy and improve their controls portfolio
Identify areas of improvement in facilitating audits with customers to refine the process and respond to customer inquiries promptly
Formalise and lead improvements of GRC function operations - processes, metrics, reporting, and analytics
Provide regular status updates ensuring everyone is aware of progress and road-blockers
Work with product and functional teams to understand and respond to their compliance and assurance needs and concerns
Manage compliance related programs including the performance of gap assessments for new compliance frameworks
Promote effective teamwork, collaboration, and commitment across the Product Compliance team and the broader organisation
Seek opportunities to improve processes and collaboration to increase team output and team health
Perform regular risk assessments for your business function
Prepare annual audit plans, develop audit direction, and align with stakeholders on audit timetables
Develop timeline for internal readiness assessment activities and obtain alignment from all stakeholders
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
Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of the readiness testing process
Develop controls and mitigation plans, and lead aspects of their implementation
Work with senior management to improve their controls portfolio
Provide regular status updates ensuring everyone is aware of progress and road-blockers
Promote effective teamwork, collaboration, and commitment across the Product Compliance team and the broader organisation
Seek opportunities to improve processes and collaboration to increase team output and team health

Qualifications

Your background

Minimum 8+ years of management experience in IT audit, compliance, or a related field
Experience with 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 Security
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, complex project tracking, risk management, and process improvement
Familiarity with Jira and Confluence
Relevant certifications such as CISM, CISA, CISSP, or ISO 27001 Lead Auditor are highly desirable

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