Compliance Specialist

Founded in Australia in 2019, our mission is to create the most efficient AI infrastructure by combining cutting-edge technology with a steadfast commitment to sustainability.

At Firmus, we are unique in our approach. We design, build, and operate a new class of digital infrastructure – the AI Factory. Through our model-to-grid technology approach, we have pushed the boundaries of multi-generational liquid cooling systems, energy management, AI software orchestration, and construction. Fo...

Our large-scale GPU cloud platform, Firmus AI Cloud, is purpose-built to deliver energy-efficient AI compute at scale to customers.

Develop, implement and ensure continuous improvement of the Governance, Risk and Compliance (GRC) framework.
Maintain regulatory obligations, compliance registers and policy frameworks.
Monitor legislative and regulatory developments and coordinate implementation of compliance requirements across the business.
Provide governance and compliance reporting to Senior Management.
Coordinate internal and external audits, compliance reviews and assurance programs.
Monitor findings and remediation activities to completion.
Develop compliance monitoring and testing programs.
Support regulatory reviews, customer due diligence assessments and certification activities.
Maintain oversight of third-party risk management processes and supplier compliance requirements.
Support business continuity, operational resilience and crisis management programs.
Monitor contractual compliance obligations relating to security, privacy and regulatory requirements.
Support environmental, social and governance (ESG) reporting obligations.
Assist with sustainability reporting, governance disclosures and assurance activities.
Monitor emerging ESG regulatory requirements and industry expectations

Significant experience in governance, risk, compliance, assurance or internal audit roles.
Strong understanding of corporate governance and compliance frameworks.
Experience supporting audits, certifications and regulatory compliance programs.
Excellent stakeholder management, communication and influencing skills.
Strong analytical, problem-solving and reporting capabilities.
Experience within a highly regulated organisation.
Knowledge of information security, privacy and cyber security frameworks.
Experience supporting Board and Audit & Risk Committee reporting.
Familiarity with ESG reporting, operational governance requirements.
Experience with GRC platforms and compliance management systems.
Degree qualification in Business, Law, Governance, Accounting, Commerce or a related discipline.
Relevant professional certifications.