Governance and Compliance Manager

3 weeks ago

Toronto, Canada Thentia Full time

About Thentia
Thentia is a fast-growing, venture capital-backed software as a service (SaaS) company that is emerging as a world leader in government technology with a platform that is transforming and modernizing how regulatory organizations are conducting business. A company of builders, thinkers, and owners, Thentia gives employees the opportunity to create amazing solutions, showcase their talents, and benefit from our shared success as we scale up in the U.S., Canadian, and global markets. Further, Thentia’s solutions directly impact public trust and regulatory integrity, helping regulators and agencies meet 21st century standards by leveraging predictive analytics, Big Data, AI, and other innovative capabilities. Internally, our culture fosters collaboration, inclusivity, intellectual curiosity, and professional development.

About The Role:
**Responsibilities**:

- Manage a team to assure efficiency and effective awareness of business risk and operational priorities while consistently learning and sharing advanced skills to foster team excellence.
- Document and formally report assessment, testing, and compliance initiatives, along with providing well written and supported remediation recommendations and validation.
- Create or define templates and strategies for creation and maintenance of documentation specifically required by FedRAMP, NIST 800-53, CJIS, SOC2, ISO 27001, GDPR, etc.
- Work closely with the security operations center (SOC) to leverage intelligence sources, identify new threats in the wild and verify the organization’s security posture against them.
- Assist with responding or facilitating response to customer and auditor requests and questionnaires.
- Occasionally attend and participate in change management policy discussions and meetings.
- Perform other duties as assigned.

Qualifications:

- Bachelor's degree in computer science (preferred), information assurance, MIS or related field.
- At least 5-7 years experience in Information Technology and Security audit or compliance assessments with 1-2 years experience managing an audit or compliance program including administration, monitoring, compliance, and incident response.
- At least 1-2 years in IaaS control reviews/audits.
- Experience with NIST-CSF, CSA-CCM or CAIQ, customer questionnaires.
- Excellent knowledge of operational systems such as Linux, Windows and Mac; proficient with networking protocols.
- Familiarity with technologies such as IPS/IDS, SIEMs, firewalls, EPP, EDR tools, as well as UEBA, OWASP top 10, MITRE ATT&CK framework, and SDLC.
- At least one or more of the following certification is required at a minimum: CISA, CISM, CRISC, CISSP, CEH, CCSP
- Highly organized and efficient with experience coordinating or leading multiple simultaneous projects involving 3 or more contributors.
- Exceptional experience communicating business risk and remediation requirements/
- Excellent strategic thinking, decision-making, business acumen

We thank all applicants in advance for applying. Only individuals selected for interviews will be contacted.

Compensation
Thentia provides employees with a competitive base salary along with:

- Full Health Insurance coverage
- Flexible paid-time-off, including vacation and wellness days
- Parental Leave
- Employee Stock Option Plan
- Year-end bonus potential
- Remote or Hybrid working options (as position allows)
- Professional development & training, including Udemy Business

Our Commitment:

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