Compliance Analyst Ii, Information Security

3 weeks ago

Toronto, Canada First National Financial Full time

Working together to be our best
We are hiring a Compliance Analyst II, Information Security
**Reporting To**: AVP, Information Security
**Full-Time/Part
- Time**: Full-time
**Posting Date**: March 13, 2024
**Closing Date**: April 15, 2024
**Hours of Work**: 8:30 a.m. - 5:00 p.m.
**Grade**: 12.4
**Office Location**: Toronto Great location Steps away from the main public transit station

**What we offer**:
Highly competitive compensation package which includes, base salary, bonus, benefits, and career advancement opportunities
- Eligibility for benefits is dependent on the terms of employment

**The Opportunity**:
A strategic and integral member of the Information Technology organization, responsible for the compliance activities of the information security function. This role, reporting to the AVP, Information Security is responsible for ensuring the security, integrity, and availability of First National information assets.

**The Requirements Needed**:

- Review and improve the Information Security Management System
- Play an advisory role to the various IT teams in the implementation of controls.
- Help develop and manage an Information Security Compliance framework.
- Assist in all current and future security related audit and certification processes.
- Build strong cross-organizational relationships and work seamlessly across a qualified and knowledgeable IT team.

Governance
Assist in development, update, review of documents such as policies, standards, procedures, records, reports, and others as relevant.
Ensure that the security program managed in accordance with security policies, procedures, and third party or compliance obligations.
Development reports and presentations as required.

Compliance Management
Manage compliance of ISO 27001 domains across the enterprise, such as around Anti-virus, Patching, User Access Reviews, etc.
Assist in measuring and improving Information Security objectives and metrics across the enterprise.
Plan and coordinate current and future security related audit and certification processes, such as internal and external audit, vendor assessments, benchmarking, etc.

Risk Management
Support in the maintenance of the Information Security Risk Management program, as part of the ISO 27001 certification.
Advise and provide oversight on the management of all relevant information security risks and associated controls.

Information Security Awareness
Dedication to develop, improve, contribute to, and enhance the Security Awareness Training and Phish Test program.
Hands on experience managing Security Awareness programs, for end users and IT Personnel, and Phishing simulation campaigns proficiently.

**Skills and Attributes**:

- Track record of planning and executing complex work efforts
- Strong interpersonal communication, analysis, and writing skills.
- Superior verbal and written communication skills
- Intermediate presentation and excel skills.
- Must be a team player.

**Education/Certification/Experience Requirements**:

- Bachelor’s degree in computer science/IT Management/MIS or the equivalent work experience is required. Graduate degree preferred.
- Experience developing and maintaining information security policies, standards, processes, guidelines, procedures, controls, and incident response planning, preferably for financial institutions or processors.
- Information security certifications, such as ISO27001, CISA, CISSP, CISM, or equivalent preferred.

**The team you will join**:
Founded in 1988, First National is one of Canada’s largest non-bank lenders. We provide residential mortgages exclusively through our mortgage broker channel and service commercial clients through our national origination team of empowered advisors.
At First National, It’s in our Nature is our rallying cry. It underlies our values, beliefs, and how we show up for each other, our clients, our partners and the community. Our nature defines who we are and guides every decision we make.
First National is proud to be an equal opportunity employer and is committed to diversity and inclusion regardless of race, color, religion, national origin, age, gender identity, physical or mental disability, sexual orientation or any other category protected by law.

FNLOON

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