Role Summary
We are seeking an
experienced GRC Consultant – Cyber Lead to drive governance and maturity
of non-OS vulnerability management across enterprise application and
platform environments.
This role focuses on cyber
risk oversight, exception management, and vulnerability treatment strategy,
ensuring risks are effectively assessed, governed, and aligned with enterprise
security standards—while remediation execution remains with delivery teams.
Key Responsibilities
Governance & Risk Oversight
- Define and implement non-OS vulnerability management frameworks,
policies, and standards
- Establish governance forums, escalation paths, and
decision-making processes
- Ensure compliance with regulatory, audit, and enterprise
security requirements
Exception & Treatment Management
- Manage remediation exceptions and risk acceptance lifecycle
- Validate compensating controls and residual risks
- Drive risk-based treatment plans with application and
platform teams
Cyber Risk Management
- Perform risk assessments for vulnerabilities that cannot be
remediated
- Enable risk-based decision-making aligned to business risk
appetite
- Ensure proper documentation, tracking, and periodic review of
accepted risks
Tooling & Capability Uplift
- Lead tooling strategy, evaluation, and automation initiatives
- Improve vulnerability management maturity and processes
- Support training and adoption across delivery teams
Security Improvement & SDLC Integration
- Oversee remediation outcomes from pen tests, audits, and
assessments
- Promote secure-by-design and DevSecOps practices
- Ensure vulnerabilities are identified and treated before
production release
Stakeholder Management
- Collaborate with Cyber, Application, Infrastructure, and
Operations teams
- Provide risk insights to senior leadership and governance forums
- Influence prioritization based on risk severity and business
impact
Required Skills & Experience
- Strong background in GRC, cyber risk, and vulnerability
management
- Experience with application/platform vulnerabilities (non-OS)
- Knowledge of frameworks: ISO 27001, NIST, CIS
- Hands-on exposure to tools like Qualys, Tenable, Snyk, or
similar
- Expertise in risk assessment, exception management, and
compliance
- Strong stakeholder engagement and communication skills
- Familiarity with DevSecOps / SDLC security practices
Qualifications
- Bachelor’s degree in IT / Cybersecurity or related field
Certifications (Preferred)
Core
- CISSP / CISM / CRISC
GRC & Risk
- ISO 27001 Lead Implementer / Auditor
- FAIR Certification
Optional (Good to Have)
- CCSP (Cloud Security)
- CEH / GIAC (Security testing awareness)
- ITIL / Agile certifications
Skills Required
- Strong background in GRC, cyber risk, and vulnerability management
- Experience with application and platform vulnerabilities, including non-OS vulnerabilities
- Knowledge of ISO 27001, NIST, and CIS frameworks
- Hands-on exposure to Qualys, Tenable, Snyk, or similar tools
- Expertise in risk assessment, exception management, and compliance
- Strong stakeholder engagement and communication skills
- Familiarity with DevSecOps and SDLC security practices
- Bachelor's degree in IT, Cybersecurity, or a related field
- CISSP, CISM, or CRISC certification
- ISO 27001 Lead Implementer or Lead Auditor certification
- FAIR certification
- CCSP certification
- CEH or GIAC certification
- ITIL or Agile certification
What We Do
XPT Software Australia Pty Ltd is a technology consulting and software services company serving clients across banking, financial services and insurance, telecommunications, mining, retail, energy, and manufacturing. It provides software development, IT management consulting, business analysis, project and program management, infrastructure support, and offshore development through onsite-offshore delivery. The company also works with cloud computing, big data, mobile applications, UI/UX, algorithms, and IoT.
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