- Supporting the uplift in incident and breach management and reporting processes
- Senior Manager (compliance SME) – as SME to support lodgement and second line review with a legal and/or compliance background to support this
Skills and experience required:
- Support the incident and breach management process in accordance with terms of reference and policies
- Review content and provide second line review and challenge for breach reports
- Entry of breach reports into portal (although potential for some of this to occur in first line but not the current model)
- Arrange for 4 eye review and submission by Senior Manager/Head of in ASIC portal
- Monitoring of the portal for communications for ASIC and communicating to stakeholders any portal comms
- Logging records in GRC and keeping records
- Co-ordinating sign-off and engage with other Risk teams as required
- Monitoring overall timeliness of lodgements and tracking of the updates (outside of first line)
Logistics:
Start: Immediate September start, duration 3-months
Location: Sydney preferred, but Melbourne and Brisbane will be considered for exceptional candidates
Rates: The net rate to the consultant will be $1,800 + GST per day
Close date: No later than Monday 20th September 2021, 12-noon AEST