Senior GRC Analyst at Luxury Escapes | AU | Rezi

Senior GRC Analyst at Luxury Escapes

Senior GRC Analyst

Luxury Escapes · AU

3 weeks ago

Senior GRC Analyst

Luxury Escapes · AU

a month ago
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About the Role

Support the ISO 27001 certification program and own the ongoing assurance cycle, including annual surveillance audits and three-yearly recertification. This role will own the Information Security Management System (ISMS) and coordinate its certification and ongoing assurance, working with various stakeholders.

Responsibilities

  • Own the ISMS and certification programme
  • Maintain the ISMS scope, Statement of Applicability, policies and supporting evidence
  • Support the Stage 1 and Stage 2 ISO 27001 audits; coordinate internal and external audits, findings and corrective actions
  • Lead management reviews and report ISMS performance to the ISMS Governance Council
  • Manage risk and assurance
  • Own the risk method, register and treatment tracking, and facilitate assessments with risk owners
  • Coordinate recurring assurance, including access reviews, control testing, evidence collection and penetration tests
  • Monitor control performance and communicate key exposures, findings and remediation progress
  • Oversee compliance, systems and third parties
  • Coordinate security and privacy assessments for business systems; maintain the systems inventory
  • Manage vendor and sub-processor security assessments, including onboarding and periodic reviews
  • Support ISO 27001, PCI DSS and privacy compliance, working with the Data Protection Officer on specialist advice
  • Track emerging obligations, including the EU Artificial Intelligence Act, and drive improvements to controls and processes
  • Coordinate incidents, awareness and customer assurance
  • Maintain the incident response plan, coordinate incidents and track follow-up actions
  • Run security awareness and training, and respond to customer questionnaires and due diligence requests
  • Coordinate security projects across teams to keep actions on track

Requirements

  • Experience running a management system or assurance programme, including evidence and auditor engagement
  • Practical information security risk management skills and the ability to build clear ownership across teams
  • Working knowledge of PCI DSS and GDPR or comparable privacy obligations
  • Experience with third-party security risk and customer assurance requests
  • Strong planning, stakeholder management and communication skills, with sound judgement on proportionate controls
  • Sydney-based, and in-office are non-negotiables

Skills

  • CISM, CISSP, ISO 27001 Lead Implementer or Lead Auditor certification
  • Experience in e-commerce, travel, payments or another high-volume consumer environment
  • Familiarity with AWS, cloud security, SOC 2, AI governance or ISO 42001
  • Working knowledge of security tools and reports, such as EDR, vulnerability management, firewalls, SIEM, Microsoft Entra ID or SaaS access management
  • Experience working across jurisdictions and distributed teams

Location

  • Barangaroo office
  • Sydney

Work Type

  • In-person
  • Full-time

Salary/Compensations

  • Excellent Remuneration package

Benefits

  • 20% discount on Luxury Holidays
  • Breakfast and lunch are provided 5-days a week
  • Health and Well-being programs
  • Annual Hackathons!
  • 1/2 day birthday bonus leave
  • A super collaborative team that enjoys creating great platforms

About the Company

  • Be part of the team protecting the experiences our customers love
  • Luxury Escapes is a fast-growing travel platform with more than 8 million members.
  • Recently winning the award for Most Outstanding Employee Engagement and Recruitment Program at the National Travel Industry Awards!
  • Our mission is to create the world’s most loved travel experiences.
  • We’re a team of forward-thinking people who challenge the travel industry and ourselves to deliver outstanding experiences.

Equal Opportunity

  • We embrace diversity in our people and make hiring decisions based on your experiences and skills.
  • We do not discriminate based on gender identity, religion, race, national origin, sexual orientation, age, marital status, or disability status.
  • You'll find a collaborative, inclusive, and respectful workplace here at Luxury Escapes, and we are proud to celebrate who you are.
  • Please let us know if you require any reasonable adjustments during the interview.
  • As a 2026 Circle Back Initiative employer, we're committed to responding to every applicant.