Compliance Analyst, Information Security

4 weeks ago

Toronto, Canada First National Financial Full time

Working together to be our best
We are hiring a Compliance Analyst, Information Security
**Reporting To**: Senior Manager, GRC
**Full-Time/Part
- Time**: Full-time
**Posting Date**: May 9, 2024
**Closing Date**: May 16, 2024
**Hours of Work**: 8:30 a.m. - 5:00 p.m.
**Grade**: 8.4
**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**:
An integral member of the Information Security Department, responsible for the compliance activities of the information security function. This role, reporting to the Senior Manager, GRC, Information Security is responsible for ensuring the security, integrity, and availability of First National information assets.

**The Requirements Needed**:

- Support the development of and manage an Information Security Compliance framework.
- Assist in the development of ISMS Objectives and metrics and ensure that KPIs and KRIs are periodically measured and reported.
- Assist in all current and future security related audit and certification processes.
- Support in the building of strong cross-organizational relationships and work seamlessly across a qualified and knowledgeable IT team.
- Work seamlessly across various stakeholders to improve the Information Security Management System
- Support the Information Security Team in playing an advisory role to the various IT teams in the implementation of controls.

Governance
Support in update and review of ISMS documents such as policies, standards, procedures, records, reports, and others as relevant.
Support the team in the development of reports and presentations as required.

Compliance Management
Manage compliance of all ISO 27001 controls across IT, and eventually expanding to the enterprise.
Assist in the development of ISMS Objectives and metrics and ensure that KPIs and KRIs are periodically measured and reported.
Support the team with planning and coordinating current and future security related audit and certification processes, such as internal and external audit, vendor assessments, benchmarking, etc.

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

Information Security Awareness
Maintain responsibility to develop, improve, contribute, and enhance the Security Awareness Training, across various channels, and Phishing Simulation program.
Support the team in 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 in 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 LA/LI, CISA, 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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