Governance & Compliance Architect Job at FinXL (Sydney)

Security Engineer 4 - FedRAMP Compliance Architect

PagerDuty is seeking a Security Engineer 4 - FedRAMP Compliance Architect to joi...

Location

United States

Salary:

176000.00 - 281000.00 USD / Year

PagerDuty

Expiration Date

Until further notice

Requirements

5+ years of experience in cloud security architecture, compliance, or cybersecurity engineering
at least 3 years of experience supporting FedRAMP Moderate or High authorization
deep expertise in FedRAMP, NIST 800-53, FISMA, and cloud security best practices
strong ability to assess security risks and recommend technical and procedural mitigations
experience working with AWS GovCloud, Azure Government, or other federal cloud environments
experience with audit preparation, risk assessments, and working with third-party assessors (3PAOs)
exceptional written and verbal communication skills for creating and managing FedRAMP documentation

Job Responsibility

Design, implement, and maintain system architectures to align with FedRAMP requirements
serve as the subject matter expert (SME) on FedRAMP, advising internal teams on security best practices, control implementations, and risk mitigation strategies
collaborate with engineering, operations, product, and corporate IT teams to develop secure cloud-based architectures that meet federal compliance mandates
implement governance strategy on technical security controls, including access management, configuration, encryption, logging, monitoring, and vulnerability management
support annual assessments, security control reviews, and audits, coordinating with third-party assessors (3PAO) and government sponsors
technical support for external stakeholders on customer responsibilities
key contributor to the development and maintenance of the System Security Plan (SSP), Policies and Procedures, Configuration Management Plan, Secure System Development Life Cycle, and other FedRAMP documentation
partner with the GRC (Governance, Risk, and Compliance) team to efficiently track and resolve security findings

What we offer

Competitive salary
comprehensive benefits package from day one
flexible work arrangements
company equity
ESPP (Employee Stock Purchase Program)
retirement or pension plan
generous paid vacation time
paid holidays and sick leave
Dutonian Wellness Days & HibernationDuty - companywide paid days off in addition to PTO
paid parental leave: 22 weeks for pregnant parent, 12 weeks for non-pregnant parent

Fulltime

Security Engineer 4 - FedRAMP Compliance Architect

PagerDuty is seeking a Security Engineer 4 - FedRAMP Compliance Architect to joi...

Location

United States , Atlanta

Salary:

176000.00 - 281000.00 USD / Year

PagerDuty

Expiration Date

Until further notice

Requirements

5+ years of experience in cloud security architecture, compliance, or cybersecurity engineering, with at least 3 years of experience supporting FedRAMP Moderate or High authorization
Deep expertise in FedRAMP, NIST 800-53, FISMA, and cloud security best practices
Strong ability to assess security risks and recommend technical and procedural mitigations
Experience working with AWS GovCloud, Azure Government, or other federal cloud environments
Experience with audit preparation, risk assessments, and working with third-party assessors (3PAOs)
Exceptional written and verbal communication skills for creating and managing FedRAMP documentation

Job Responsibility

Design, implement, and maintain system architectures to align with FedRAMP requirements
Serve as the subject matter expert (SME) on FedRAMP, advising internal teams on security best practices, control implementations, and risk mitigation strategies
Collaborate with engineering, operations, product, and corporate IT teams to develop secure cloud-based architectures that meet federal compliance mandates
Implement governance strategy on technical security controls, including access management, configuration, encryption, logging, monitoring, and vulnerability management
Support annual assessments, security control reviews, and audits, coordinating with third-party assessors (3PAO) and government sponsors
Technical support for external stakeholders on customer responsibilities
Key contributor to the development and maintenance of the System Security Plan (SSP), Policies and Procedures, Configuration Management Plan, Secure System Development Life Cycle, and other FedRAMP documentation
Partner with the GRC (Governance, Risk, and Compliance) team to efficiently track and resolve security findings

What we offer

Competitive salary
Comprehensive benefits package from day one
Flexible work arrangements
Company equity
ESPP (Employee Stock Purchase Program)
Retirement or pension plan
Generous paid vacation time
Paid holidays and sick leave
Dutonian Wellness Days & HibernationDuty - companywide paid days off in addition to PTO
Paid parental leave: 22 weeks for pregnant parent, 12 weeks for non-pregnant parent (some countries have longer leave standards and we comply with local laws)

Fulltime

Federal Solutions Architect & Enablement Lead

This position will help support our partnerships within the federal sector. This...

Location

United States , Oahu, Hawaii

Salary:

190000.00 - 225000.00 USD / Year

Virtru

Expiration Date

Until further notice

Requirements

7+ years of experience in data governance, policy implementation, compliance engineering, or a related role, with a focus on federal clients
Active U.S. Secret security clearance required
Experience working in or supporting Federal Government customer environments
Experience integrating policy solutions, Policy as Code tools with other business systems, for example: data warehousing, BI, or analytics platforms
Experience translating, deploying, and managing enterprise policy, data governance, data loss prevention (DLP), data classification, and access control policy implementation
Experience in technical consulting for data governance and policy compliance solutions
Ability to decompose complicated technical concepts into manageable parts and effectively communicate those parts in a manner that is digestible for peers as well as management
Self-starter and system-level thinker who proactively scans for and communicates problems with technology, investigates potential causes, and proposes solutions/next steps
Strong communications skills
Expert in building relationships, listening, and managing time

Job Responsibility

Collaborate directly with Virtru partners/customers to translate business, legal, and data governance requirements into technical policy controls
Deliver interactive presentations and product demos focused on data policy implementation and compliance frameworks
Lead policy design and solutioning sessions with clients
Whiteboard Virtru’s solutions with customers data policies and produce documentation
Assist in oversight and project management of client policy and compliance efforts
Present verbal and written updates to all levels of the organization, from practitioner to C-level
Engage with multiple business units including software engineering, operations, product management, and business stakeholders
Maintain a broad and deep technical understanding of Virtru's Data Security Platform policy syntax, policy engine, and data classification frameworks
Understand regulatory and security compliance requirements and business data governance goals, using this context to inform policy implementation with customers
Partner with subject matter experts to identify and remediate gaps in policy implementation, training, or materials

What we offer

A Flexible PTO policy
A $1,500 annual Learning & Development Stipend
Frequent company-sponsored team celebrations
Access to an Employee Assistance Program
Access to Headspace, a mental health app
A flat 3% contribution to your retirement account
A high degree of flexibility
Competitive compensation
Generous parental, medical, and bereavement policies
Uncapped commissions for Sales roles

Fulltime

Data Architect

We are seeking an innovative and detail-oriented Data Architect to join our team...

Location

Netherlands , Nieuwegein

Salary:

3000.00 - 6000.00 EUR / Month

Sopra Steria

Expiration Date

Until further notice

Requirements

HBO or WO education in IT or a related field
approximately 2 years of experience as a Data Architect
TOGAF certification is preferred
extensive knowledge of data structures, data mapping, and data modelling techniques (e.g., datavault, dimensional, semantic)
proficiency in cloud technologies and experience with complex data integration problems
expertise in ETL/ELT processes, AI, Data Science, SQL and No-SQL databases, RDF (Linked Data), and Knowledge graphs
strong understanding of data privacy, security, and regulatory compliance (e.g., GDPR)
experience with data governance and data quality management practices
excellent analytical and problem-solving skills
strong communication abilities to effectively liaise between technical and non-technical stakeholders

Job Responsibility

Develop and maintain a comprehensive data architecture strategy aligned with organisational goals
design, implement, and oversee robust data models and structures to support business intelligence and analytics initiatives
collaborate with cross-functional teams to understand data requirements and translate them into effective architectural solutions
create and maintain data flow diagrams, entity-relationship diagrams, and other technical documentation
establish data governance policies and ensure adherence to data quality standards
implement data security measures and ensure compliance with relevant regulations (e.g., GDPR)
evaluate and recommend new technologies and tools to enhance data management capabilities
provide technical leadership and mentorship to data engineers and analysts
develop and present data architecture roadmaps to senior management and stakeholders
continuously monitor and optimise data architecture performance and scalability

What we offer

A permanent contract
a gross monthly salary between €3,000 and €6,000
8% holiday allowance
a generous mobility budget including options such as an electric lease car with an NS Business Card, a lease bike, or alternative transportation
8% profit sharing on target (or a fixed OTB amount depending on the role)
27 paid vacation days
a flex benefits budget of €1,800 per year plus an additional percentage of your salary
a home office setup with a laptop, phone, and monthly internet allowance
hybrid working
development opportunities through training, knowledge-sharing sessions, and inspiring (networking) events

Fulltime

Senior Governance Program Manager

We are seeking an experienced Senior Governance Program Manager to lead and enha...

Location

United States , San Francisco

Salary:

116100.00 - 186500.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business Administration, Information Technology, Governance, or a related field
A Master's degree or relevant experience with certifications (e.g., PMP, CISM, CGEIT, AWS Certified Solutions Architect) are preferred
A minimum of 10 years of experience in governance program management or a related role, with a proven track record in establishing governance structures
Strong expertise in policy lifecycle management and the creation of RACI matrices
Experience in designing and implementing policy exception management workflows
Demonstrated exposure to cloud technologies, AI, and emerging technology architecture
Proficient in defining and analyzing KPIs and metrics, with the ability to translate data into actionable insights
Excellent communication and presentation skills, with the ability to engage and influence senior leadership

Job Responsibility

Lead the formation and execution of steering committee structures to ensure strategic alignment and governance oversight
Facilitate regular meetings and communications with committee members to drive governance initiatives
Develop and document clear roles and responsibilities using RACI (Responsible, Accountable, Consulted, Informed) matrices to ensure accountability and clarity in governance processes
Ensure alignment of roles with organizational goals and governance objectives
Oversee the end-to-end lifecycle of policies, from development and approval to implementation and review
Collaborate with stakeholders to ensure policies are up-to-date, relevant, and compliant with current regulations and best practices
Design and implement a robust policy exception management workflow to handle deviations effectively
Ensure exceptions are documented, reviewed, and approved in a timely manner, with appropriate risk assessments conducted
Identify and define key performance indicators (KPIs) and metrics to measure the effectiveness of governance policies and programs
Develop dashboards and reporting tools to track and communicate performance metrics

What we offer

health and wellbeing resources
paid volunteer days

Fulltime

Data Architect

We are looking for Data Architect to design & develop Data Products that enables...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

10+ years of experience in data engineering/management roles
2+ years in enterprise-level data architecture and data governance
Experience of design and validate Data architecture standards to deliver reliable, scalable, and compliant Data products
Design and document data models and architecture frameworks aligned with group standards
Excellent understanding of different Data Models (CDM, LDM, PDM)
Proven experience implementing solutions using Snowflake
Strong background in Data Governance, Data Quality, and Master data Management (MDM)
Strong expertise in Data Modelling (CDM, LDM, PDM)
Strong expertise in Snowflake
In-depth knowledge of Data Governance, Data Quality, and MDM frameworks

Job Responsibility

Design & develop Data Products that enables scalability, governance, and innovation
Align business goals with technology, ensuring data quality, and enabling advanced analytics and AI/ML use cases
Drive the creation and maintenance of advanced data models for Data Products
Ensure consistency and reusability of models across business domains and systems
Implement MDM, Lineage tracking, and Data cataloguing
Ensure Data readiness and certification for Data Products
Design, build and optimize Data products using Snowflake
Collaborate with business stakeholders to align Data Product use cases with organizational objectives
Collaborate with Data Governance teams to ensure alignment between architecture and governance policies
Act as an advisor to Data Architects, Data Governance Officers, Data Product Owners and Managers

What we offer

Commitment to fighting against all forms of discrimination
Inclusive and respectful work environment
All positions open to people with disabilities

Fulltime

Data and Integration Architect

The Data & Integration Architect at Cayuse is a key technical leader responsible...

Location

United States

Salary:

Not provided

Cayuse

Expiration Date

Until further notice

Requirements

Demonstrated success as a Data Architect, Integration Architect, or in a similar role, within a multi-tenant SaaS environment
Expertise in data modeling at all levels (conceptual, logical, and physical), including experience with dynamic and extensible models
Proficiency in database and data management technologies, including relational (e.g., Postgres) and cloud-native solutions (e.g., Snowflake, AWS RDS)
Deep understanding of API design principles, including REST, bulk file-based, asynchronous, and event-driven architectures (e.g., Kafka, AWS EventBridge)
Deep understanding of data warehouses, including design, optimization, and best practices for analytics
Experience designing and implementing scalable, tenant-aware data architectures
Strong grasp of modern integration patterns, including API gateways, data streaming, and hybrid batch-stream processing
Knowledge of modern data governance practices including data security, lineage, observability, and compliance requirements
Excellent collaboration, communication, and influence skills, with experience working across product, architecture, engineering, and operational teams

Job Responsibility

Define and drive a comprehensive data and integration strategy aligned with SaaS multi-tenancy, security, and scalability requirements
Collaborate with product management, engineering leadership, fellow architects, and business stakeholders to design interoperable and future-proof data and integration solutions
Establish and evolve the suite’s conceptual, logical, and physical data models, ensuring consistency, flexibility, and efficiency across products
Develop a unified data model for the suite, defining common entities and relationships across multiple product domains
Define extensible data architectures, supporting multi-tenant and customer-specific configurations without compromising performance
Lead the development of governance frameworks, ensuring data quality, security, and compliance
Guide decisions on database and data management solutions tailored to specific use cases
Design dynamic data extension mechanisms to support customer-specific tenant requirements
Design and standardize suite-wide API and data exchange patterns
Define and advocate for event-driven architectures

What we offer

Competitive Medical Benefits (PPO + HSA available)
Vision, Dental, Short-Term Disability fully covered by Cayuse
Unlimited PTO + Holidays + Flexible Work Schedule
Remote Work Stipend
Equal Paid Parental Leave
401k with Employer Matching
Quarterly Wellness Reimbursement
Remote Work Environment, supporting the Ultimate Employee Experience

Fulltime

Technology Risk Governance Manager

Help us deliver a better tomorrow. Australia Post is delivering for all Australi...

Location

Australia , Richmond

Salary:

Not provided

Australia Post

Expiration Date

Until further notice

Requirements

Strong background in Technology Risk and IT Governance within large, complex organisations
Proven experience in risk management supporting technology or digital functions
Expertise in technology, digital and information governance, security risk, and operational frameworks such as ISO27001/2, ITIL, E8, NIST, and COBIT
Familiarity with APRA CPS 230/234, ISO 31000, or similar standards
Ability to translate and present complex technical and operational information into simple business language to engage business stakeholders
Demonstrated ability to influence, challenge, and engage senior business and technology leaders
Maintaining strong objective relationships beyond span of control
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Support the proactive identification, assessment, and facilitate mitigation of technology risks across operational environments and transformation programs
Plan and execute regular and ad-hoc reviews into areas of significant technology risks to the organisation, including deep dives, and facilitating commercial solutions for any issues that may arise
Partner with delivery teams, architects, and operational leaders to integrate risk management into business-as-usual processes and project lifecycles
Maintain a current risk register reflecting emerging threats, system dependencies, and control effectiveness
Facilitate regular risk and control assessments and timely remediation of identified gaps
Support the Technology & Cyber Controls Assurance function in undertaking reviews against the minimum policy, standard and control requirements
Undertake targeted reviews of the effectiveness of key Technology controls and provide reporting & insights
Develop and implement risk management processes, libraries and documentation that will help improve transparency and management of enterprise and business unit technology risks and associated compliance and operational requirements
Provide risk advisory support for technology operations and systems within transformation projects
Review and challenge technology designs, change management processes, and vendor engagements from a risk perspective

What we offer

Career Development: opportunities for professional growth and development
Work-Life Balance: flexible working arrangements
Employee Wellbeing: resources and support to ensure a healthy and safe work environment

Fulltime

Governance & Compliance Architect

FinXL

Location:
Australia , Sydney

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 01, 2026

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