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About the Role

The Compliance Specialist supports cyber awareness, compliance, and assurance activities to meet TPG Telecom's cyber security, regulatory, and risk management obligations. This role collaborates with technology and business stakeholders to maintain cyber security frameworks, coordinate audits, assess control effectiveness, manage supplier security risks, and ensure compliance with regulations like NIST, PCI DSS, SOCI, FIRB, and ITGC.

Responsibilities

Perform comprehensive assessments and audits of organizational processes, procedures, maturity, and practices to ensure compliance with applicable regulations, standards, and internal policies.
Prepare the organization for audits, including facilitating necessary documentation and evidence gathering.
Establish and maintain a repository of compliance-related documentation, including policies, procedures, and records of compliance activities.
Stay updated on relevant regulations and standards and assess their impact on the organization's compliance requirements.
Collaborate with stakeholders to communicate and reinforce compliance requirements throughout the organization.
Identify vulnerabilities, gaps, and non-compliance issues and recommend remediation actions.
Develop and implement monitoring mechanisms to track compliance progress and ensure ongoing adherence to requirements.
Evaluate documentation, conduct interviews, and analyze data to identify areas of non-compliance or potential risks.
Review current processes with regulatory requirements, industry standards, and best practices to determine areas for improvement and develop actionable recommendations.
Collaborate with stakeholders and relevant teams to develop strategies for addressing compliance gaps and improving overall compliance posture.
Prepare detailed reports and documentation summarizing compliance assessment findings, including identified issues, recommendations, and action plans.
Facilitate cyber security training, awareness workshops, and engagement activities to promote a strong security and compliance culture across the organization.

Requirements

Experience in cyber security governance, risk, compliance, audit, or assurance functions.
Knowledge of cybersecurity laws, regulations, and industry standards.
Experience analyzing evidence, assessing controls, and documenting findings.
Strong analytical and organizational skills.
Strong presentation and influencing skills, with experience facilitating discussions, delivering training, leading workshops, and presenting compliance outcomes, audit findings, risks, and recommendations to diverse stakeholder groups.

Skills

NIST
PCI DSS
SOCI
FIRB
ITGC
CISA
ISO 27001 Auditor
Security +

Location

Barangaroo

Work Type

Hybrid

Experience Level

Internal Auditor
Risk and compliance officer, specialist, or manager
IT Auditor
Quality Assurance Auditor

Education Level

Relevant certifications such as CISA, ISO 27001 Auditor, Security + or equivalent.

Benefits

Flexible hybrid way of working (from home and office)
‘Stay Connected Mobile’ – Access to a free mobile plan
‘Stay Connected NBN’ – Access to a free, high‑speed NBN plan (up to 500 Mbps)
‘Your Leave’ - additional leave to be used whenever you like - every year
Access to TPG Learning Hub platform and internal development opportunities
Access to Corporate Partner Discounts

About the Company

TPG Telecom started with a belief that we can make things better for Australians. We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs. It’s our why; our reason to exist. Now, we’re proud to be one of Australia’s leading mobile and internet providers. We’re not just redefining telco, we’re changing its course. And you play a role in that. A big one. The opportunities are plenty for those who are ready to accept the challenge.
Our Technology team builds and evolves the networks and platforms that keep millions of Australians connected every day. From mobile and fixed networks to digital platforms and data, you’ll work at the forefront of innovation solving complex challenges and helping shape the future of connectivity.

Equal Opportunity

Don’t meet every single requirement? That’s OK! At TPG Telecom, we’re all about creating an accessible workplace where everybody feels safe to bring their authentic self to work - regardless of background. If you think this role is a great fit for you but some of the qualifications don’t align with your experience, we still encourage you to apply - you might just be the perfect candidate for a similar role with us! Learn more about life at TPG Telecom here.
TPG Telecom also acknowledges the Gadigal People of the Eora Nation as the Traditional Custodians of lands and waterways where this office can be found in Barangaroo.
Our Talent Acquisition Team and Hiring Managers kindly request no unsolicited resumes or approaches from Recruitment Agencies. TPG Telecom is not responsible for any fees related to unsolicited resumes.