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Security Compliance Specialist
3 months ago
Company Overview:
Graham is a renowned employee-owned construction solutions provider, catering to various sectors including buildings, industrial, infrastructure, water, and project finance. Our commitment to delivering enduring value is reflected in our meticulous planning and scheduling, alongside our unwavering dedication to safety and quality standards. With a presence across North America, our passionate and knowledgeable teams execute projects that empower communities and enhance the quality of life in a rapidly evolving environment. With over ninety years of expertise, Graham possesses the resources and capabilities to manage projects of any size and complexity.
Role Overview:
We are on the lookout for exceptional talent to enhance our Corporate Services team, contributing to our construction operations by leveraging your expertise across various business initiatives. As a member of this collaborative team, you will experience a safe, diverse, and inclusive workplace, along with continuous learning and career development opportunities.
Key Responsibilities:
- Identify and rectify security vulnerabilities in the organization's data management processes.
- Design, configure, and implement technologies for data loss prevention and insider risk management to safeguard sensitive information.
- Conduct quality assurance testing to validate software functionality in accordance with our change management protocols.
- Assess technical controls to ensure compliance with security requirements aligned with the NIST Framework.
- Oversee the development and maintenance of the control framework, including the creation and upkeep of documented standards, processes, and procedures.
- Evaluate organizational IT systems and security measures, recommending enhancements as necessary.
- Collaborate with cross-functional teams on projects to ensure security considerations are integrated throughout the project lifecycle.
- Actively engage in IT audits, serving as a liaison to external audit teams and addressing their recommendations.
- Review and evaluate the effectiveness of controls, including segregation of duties, to ensure compliance with regulations and internal policies; identify risks and collaborate with teams to propose improvements.
- Communicate effectively with both technical and non-technical stakeholders.
- Contribute to the cybersecurity awareness program, including developing training materials and conducting presentations for end-users.
- Stay informed about industry best practices and emerging trends in cybersecurity.
Qualifications & Experience:
- High school diploma or Bachelor's degree in any field, with 5-10 years of experience in audit or compliance.
- A minimum of 3 years of experience in security control assessments or audits.
- Knowledge of information security standards and privacy laws or regulatory requirements applicable in Canada and/or the US.
- Familiarity with security and compliance standards such as ISO 27001, NIST, and Sarbanes-Oxley.
- Experience with Active Directory, enterprise data loss prevention, insider threat solutions, and Microsoft Entra Privileged Identity Management is highly desirable.
- Proven ability to implement new processes or procedures effectively.
- Strong written and verbal communication skills.
- Excellent analytical and critical thinking abilities.
- Professional certifications such as CISA, CISM, CRISC, CISSP, or ISAAP are preferred.
- Experience with SAP or other ERP systems is an asset.
Graham is an Equal Opportunity Employer. Employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate in employment opportunities or practices based on race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, veteran status, or any other characteristic protected by applicable law.
