Risk Consultant

5 months ago


Ottawa, Canada Prevalent Full time

Ottawa (Remote)

**Job Description**:

- Job Responsibilities- Conduct comprehensive risk assessments and gap analyses based on ISO 27001, NIST, SOC 2, and other relevant frameworks.
- Develop, implement, and maintain information security management systems (ISMS) in accordance with ISO 27001 to maintain ISO certification.
- Provide guidance on the implementation of NIST cybersecurity frameworks (CSF, SP 800-53, etc.), SOC 2 Trust Service Criteria, SOC1, HITRUST and Environmental, Social and Governance.
- Perform security and risk audits and reviews to ensure compliance with regulatory requirements and industry standards.
- Create executive and contextual risk reports for client third parties
- Create content for framework related surveys including frameworks for Information Security, Environment and Social Governance, Financial and Business.
- Develop risk management strategies, policies, and procedures tailored to clients’ specific needs.
- Monitor and report on the status of information security controls and risk mitigation activities.
- Stay up-to-date with the latest industry trends, threats, and technologies to provide expert advice to clients.
- Collaborate with cross-functional teams to integrate risk management processes into business operations.
- Required Background & Experience- Professional certifications such as CISSP, CISM, CRISC, or similar are highly desirable.
- Minimum of 5 years of experience in risk management, information security, or compliance consulting.
- In-depth knowledge of ISO 27001, NIST CSF, NIST SP 800-53, SOC 2, and other relevant frameworks and standards.
- Proven experience in developing and implementing ISMS and cybersecurity frameworks.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and presentation skills, with the ability to explain complex concepts to non-technical stakeholders.
- Ability to manage multiple projects and meet deadlines in a fast-paced environment.
- High level of integrity, professionalism, and attention to detail.
- Education- Bachelor’s degree in Information Security, Computer Science, or a related field.



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