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Senior Risk and Compliance Manager
Senior Risk and Compliance Manager-November 2024
Flexible / Remote
Nov 21, 2024
ABOUT ATLASSIAN
Atlassian builds enterprise software that helps every member of every team and department stay on track, on point, and on top of their game. Atlassian develops products geared towards software develop
10,000+ employees
Technology
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About Senior Risk and Compliance Manager

  Working at Atlassian

  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.

  This is a remote position. With a sufficient timezone overlap with the team, we're able to hire eligible candidates for this role from any location in Australia and New Zealand.

  We are looking for a highly organized and motivated Senior Risk & Compliance Manager who is full of ideas to make valuable contributions to the Risk & Compliance team! Do you want to be part of an innovative team that breaks the traditional notion of risk and compliance? As the Senior Risk & Compliance Manager, you will work with the Risk & Compliance team, business and technology managers, and subject matter experts, coordinating and driving efforts related to Atlassian cloud compliance (SOC 2, ISO 27000/27018, NIST, HIPAA, PCI, etc.).

  You should be comfortable working with technical leads and SMEs to analyze processes, business models and controls to discover and translate risks, and provide mitigating recommendations to the leadership team. You should be open to new challenges, strong at multi-tasking, be creative, self-directed, and a great teammate. You will drive continuous process improvement, and collaborate effectively with cross-functional business and technology teams, both internally and externally, to solve problems and implement new solutions. Having the ability to collaborate with and influence various global teams with some level of ambiguity and uncertainty is a must.

  Analyze the environment, discover, assess and supervise risksDevelop controls and mitigation plans, and lead aspects of their implementationFacilitate reporting on risks, findings, mitigation plans, and controls performanceWork with senior management to craft their compliance strategy and optimize their controls portfolioIdentify areas of improvement in facilitating audits with customers to streamline the process and effectively respond to customer inquiries in an adequate timeframeFormalize and lead improvements of Risk & Compliance function operations - processes, metrics, reporting, analyticsProvide regular status updates ensuring everyone is aware of progress and road-blockersWork with cross-functional teams to understand and respond to their compliance and assurance needs and concernsDrive effective teamwork, communication, collaboration, and commitment across multiple groups with multiple prioritiesSeek opportunities to improve processes and collaboration, in order to increase team output and team healthDrive compliance related initiatives including the performance of gap assessments for new compliance frameworksPerform regular risk assessments for your business functionDrive and participate in policy and standards development and management activitiesAdvise senior management on techniques for optimizing the risk profile of their function

  Minimum 5 years of experienceExperience with compliance frameworks and standards such as SOC 2, ISO 27001/27018, NIST 800-53, HIPAA, and PCI in a highly dynamic environmentUnderstands 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, crafting controls and overseeing mitigation projectsExperience in scoping, timeline creation, complex project tracking, risk management, and process improvementAdept at handling expectations about risks, issues, resourcing and timeframesExperience working in a high-velocity environmentKey attributes -

  Self-starter, self-motivatedCapable of running multiple projectsTeam playerSolid understanding of technologyAbility to translate compliance requirements to engineering and product teamsAbility to learn and move quicklyGood verbal and written communications skillsStrong risk-based decision making capacityWillingness and ability to try new approaches to risk managementPreferred degrees/certifications - CISA, CISM, CRISCCurrent employees that have a comparable business impact to the scope of this role - Kaito LeeDifferent titles this person may currently hold - Risk Manager, Compliance Manager, Internal Auditor, IT Compliance ManagerFamiliarity with Jira and Confluence is a plus

  #LI-Remote

  Our perks & benefits

  Atlassian 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.atlassian.com/perksandbenefitsto learn more.

  About Atlassian

  At Atlassian, we're motivated by a common goal: to unleash the potential of every team. Our software products help teams all over the planet and our solutions are designed for all types of work. Team collaboration through our tools makes what may be impossible alone, possible together.

  We believe that the unique contributions of all 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 origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. All 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.atlassian.com/crh.

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