Security Analyst Customer
1 month ago
Working in Purolator’s Security and Compliance team, the Customer and Audit Compliance Analyst is accountable to operate and help mature our cybersecurity - vendor risk management (CS-VRM) program as well as be responsible for ensuring compliance to security guidelines and auditing requirements. You will work with a wide array of vendors and internal teams to manage vendor cybersecurity risk. You will have a great opportunity to shape and build our emerging CS-VRM program.
The work we do at Purolator impacts every Canadian. To work with us, you must be eligible to obtain a Reliability Security Clearance.
Responsibilities
- Understand and assess inherent and residual risk associated with vendors providing services to Purolator.
- Understand and bring security awareness to the product teams on applicable standards/policies.
- Manage CS-VRM service provider(s) performance.
- Assist Procurement and project teams with vendor contract negotiation.
- Identify and implement improvements to mature the CS-VRM program.
- Make recommendations to enhance the CS-VRM governance model (e.g. policies, processes, KPIs) as well as existing tolls and solutions to keep up with industry standards.
- Report to management on CS-VRM risk levels.
- Work cooperatively with all stakeholders, internal and external.
- Experience with cyber security, controls testing, and presenting.
- Familiarity with service organization audit standards (e.g., SOC 2, PCI) and reports.
- Auditing or compliance experience with cloud services would be an asset.
- Ability to understand and interpret penetration test reports.
- Undergraduate degree in computer science, business or equivalent.
- CISSP, CISA certifications and accreditations are all recommended.
- 1 to 3 years in an information security role.
- 1 to 3 years managing or interacting with vendors (service providers).
- Exceptional interpersonal skills and proven to flourish working in a fast-paced environment.
- Ability to work effectively in a cross-disciplinary team, across multiple projects and multiple locations.
- Sharp analytic and problem-solving capabilities that go beyond strict technical expertise.
- Broad IT knowledge and strong level of familiarity with information security industry best practices.
- Previous CS-VRM experience preferred.
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