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Senior Risk and Compliance Manager

AT Atlassian
Atlassian

Senior Risk and Compliance Manager

Bangalore, India / Remote

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.

Your future team

The Senior Manager position will report to the Director of Cloud Compliance and join our growing team within Governance Risk and Compliance. This team is responsible for compliance, enterprise risk management and business resilience. The Cloud Compliance team coordinates and guides efforts related to Atlassian cloud compliance (SOC 2, ISO 27001/27018, HIPAA, PCI, IRAP and C5) and sits within the Trust organisation. You will collaborate with technical leads and subject matter experts to analyse processes, business models, and controls to discover and translate risks, and provide mitigating recommendations to the leadership team. You will drive continuous process improvement, and collaborate with business and technology teams, both internally and externally to implement new solutions.

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What you'll do

  • 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 Governance Risk & Compliance 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 Cloud 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

Your background

  • Minimum 8+ years of experience
  • Experience with compliance frameworks and standards such as C5, SOC 2, ISO 27001/27018, NIST 800-53, HIPAA, IRAP and PCI
  • 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

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.

Client-provided location(s): Bengaluru, Karnataka, India
Job ID: Atlassian-15928
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • HSA With Employer Contribution
    • Fitness Subsidies
    • Mental Health Benefits
    • On-Site Gym
    • HSA
  • Parental Benefits

    • Adoption Leave
    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
    • Work-From-Home Stipend
  • Office Life and Perks

    • Holiday Events
    • Casual Dress
    • Pet-friendly Office
    • Happy Hours
    • Snacks
    • Some Meals Provided
    • On-Site Cafeteria
  • Vacation and Time Off

    • Paid Vacation
    • Unlimited Paid Time Off
    • Paid Holidays
    • Personal/Sick Days
    • Volunteer Time Off
    • Sabbatical
    • Leave of Absence
  • Financial and Retirement

    • 401(K) With Company Matching
    • Company Equity
    • Performance Bonus
    • Relocation Assistance
    • Financial Counseling
  • Professional Development

    • Access to Online Courses
    • Internship Program
    • Leadership Training Program
    • Tuition Reimbursement
    • Learning and Development Stipend
    • Promote From Within
  • Diversity and Inclusion

    • Founder led
    • Employee Resource Groups (ERG)
    • Diversity, Equity, and Inclusion Program

Company Videos

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