IT Security
Found in: Jooble CA O C2 - 2 weeks ago
Senior IT & Security Compliance Specialist Senior IT & Security Compliance Specialist
Your role as Senior IT & Compliance Specialist
The Senior IT & Security Compliance Specialist will contribute to ensuring Dialogue is secure and compliant by managing the SOC2 and ITGC audits. Contributing to a strong security and risk management culture through collaboration with Tech & Product, Risk and Compliance stakeholders to ensure IT & Security compliance risks are identified, mitigated, monitored on an ongoing basis.
Managing SOC2 and ITGC audits including identification of risks for the organization, handling of escalations and remediation of compliance issues
Coordinating compliance testing and monitoring of regulatory obligations and required controls and standards
Providing reporting on actual and potential non-compliance, control adequacy, audit deficiencies and observations, to the Risk & Compliance team. Coordinating analysis, resolution and contributing to enterprise risk and compliance reporting
Partnering with key stakeholders to ensure IT and Security implemented solutions are compliant with corporate policies, regulations, and standards
Assisting in the creation and maintenance of the information security risk register, audit requests, and vendor assessments
Coordinating, maintaining and improving IT & Security compliance programs and processes such as information security awareness and trainings, privacy policies, and corporate IT and Security policies
5+ years of experience managing IT and Compliance audits, demonstrated track record of achieving objectives in a fast paced environment and assimilating knowledge quickly
~ Experience working with auditors and the evidence collection process
~ Understanding of information systems, networks and all areas of Information Security including data protection, incident management and vulnerability management
~ Knowledge of NIST and GDPR regulatory and industry standards
~ Information security certifications (CRISC, CISA, CISM, CGEIT, CISSP, CCSP or GIAC) are considered an asset
You may be required to communicate in French and English .
Unlimited access to a variety of Dialogue's programs for you and your immediate family
~A flexible schedule and a hybrid work approach
~ An allocated budget for continuous training
~ Short and long-term incentive plans, including restricted stock units (RSUs)
~ Dialogue is the #1 virtual care provider in Canada. we provide exceptional online health and wellness programs (primary care, mental health, iCBT, EAP, and wellness) to organizations that want to improve the wellness of their employees and families.
Together, we’re transforming health and helping millions improve their well-being. Community
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Qualified applicants will be considered regardless of citizenship, ethnicity, race, colour, religion, gender, gender identity or expression, sexual orientation, disability, age, or veteran status. Explore more InfoSec / Cybersecurity career opportunities
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