Customer and Audit Compliance Analyst

6 months ago


Mississauga, Canada Purolator Full time

**Posting Date**:
**Posting Number: 63496**

**Work Location Type: Hybrid**
**Job Code**: 498
**Location**: Mississauga
**Reports to**: Director IT Operations & Governance

**It’s not a package. It’s a promise®.**:
As Canada’s leading integrated freight, package, and logistics provider, we’ve been helping promises get where they need to be for more than 60 years. How does the magic happen? **The journey starts with you**. The places we go, the elements we brave, the promises we deliver - **it’s all possible because of our people.** So, whether you’re looking to build new skills, make an impact in your community, or inspire your team, **we go there** for you.

You will join Purolator’s Security and Compliance team to help operate and mature our cybersecurity - vendor risk management (CS-VRM) program. You will work with a CS-VRM-as-a-service provider, 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.

**Responsibilities**:

- Assess inherent and residual risk associated with vendors providing services to Purolator
- Assist Procurement and project teams with vendor contract negotiation
- Manage CS-VRM service provider(s) performance
- Identify and implement improvements to mature the CS-VRM program
- Enhance the CS-VRM governance model (e.g. policies, processes, KPIs)
- Report to management on CS-VRM risk levels
- Work cooperatively with all stakeholders, internal and external
- Provide intellectual thought leadership and creative ways to solve problems

**Experience**:

- 3 - 5 years in an information security role
- 3 - 5 years managing or interacting with vendors (service providers)
- Previous CS-VRM experience preferred

**Knowledge**:

- Familiarity with information security industry best practices
- Familiarity with service organization audit standards (e.g., SOC 2) and reports
- Ability to understand and interpret penetration test reports

**Mandatory Skills**:

- Cyber Security
- Controls Testing
- Presenting

**Nice to have**:

- Risk Management
- Compliance Management

**Education**:

- CISSP or similar certification preferred

**What We Offer**:
Purolator is one of Canada’s best employers (#19 in 2021 according to Forbes), offering an industry leading total compensation, and a professional, satisfying work environment.
- Working with a modern technology stack in a team that values innovative ideas to enhance our process
- A diverse and inclusive team environment that is friendly to family commitments.
- Options to arrange either a full-time-remote or in-office workspace with your manager.
- Your choice of a Mac or Windows development environment.
- Make a difference in the lives of hundreds of thousands of Canadians per day who use Purolator’s services.

**POSTING DETAILS**
**Location**: 530 - Corporate
**Working Conditions**: Office Environment

Posting Number: 63496

**Reports to**: Director IT Operations & Governance- Purolator is an equal opportunity employer committed to diversity and inclusion. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, Aboriginal/Indigenous _status,_ or any other factors considered discriminatory. If you require an accommodation during the recruitment process, we will work with you to meet your needs._

At Purolator, every day is an opportunity for our employees to connect with one another and with our customers to help make a positive impact in the communities where we live, work and play.



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