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Senior Manager, Cybersecurity and Governance
2 months ago
We are seeking a highly experienced Cybersecurity and Governance Senior Manager to join our team at Deciem Beauty Group. This is a full-time permanent position located in our Toronto Head Office in Liberty Village.
Key Responsibilities:
- Lead a team across key regions, providing guidance, mentorship, and support.
- Support enterprise-wide regulatory compliance programs and build, operationalize, and support cybersecurity programs, including developing and implementing strategies to identify, aggregate, and mitigate cybersecurity risks.
- Communicate aggregated risk information and reports in a clear and understandable manner to key stakeholders (technical and non-technical).
- Participate in internal/external audits and inspections, and drive noted audit findings to proper remediation.
- Direct the remediation and repair of non-compliant systems, software, and technologies across the brand.
- Manage communications with key partners and stakeholders, including messaging of SOX IT objectives and requirements, managing request lists, and facilitating discussions on risk and controls.
- Facilitate the walkthrough process with management and various audit teams. Collaborate with IT partners to review SOX documentation (risk control matrices, narratives, flowcharts) and identify areas where control enhancements and/or documentation improvements are needed. Ensure SOX documentation is accurate and reflects current process.
- Complete and/or review SOX assurance testing for key general IT controls (GITCs/ITGCs), IT application controls (ITACs), and key reports (IPE) identified in the walkthrough process. Coordinate testing approach and align expectations with internal and external auditors to ensure documentation and testing complies with industry standards (including PCAOB) and allows for reliance by the external auditors. Leverage knowledge of SOX methodology and industry requirements to ensure thorough workpapers are maintained.
- Assess and gather details for in-scope SOX system and assist in performing an annual SOX IT Risk, Scoping, and Controls Assessment.
- Provide advisory and when required, assess SOC 1/SOC 2 reports to ensure appropriate controls are identified and operating effectively.
Requirements:
- 5+ years of experience in cybersecurity, leading at least one team with a strong record of successful delivery of cybersecurity projects/programs and supporting day-to-day cybersecurity operations.
- 5+ years of experience in IT risk advisory or IT controls and compliance.
- 2+ years of project/program management experience.
- Strong knowledge and understanding of various areas of cybersecurity and compliance, including technology and operations; digital identity and SAP security; data classification, protection, third-party risk management, governance, regulatory, and compliance.
- Working knowledge of IT audit, risk assessment, cybersecurity, SOX compliance, GxP compliance, SOC 1, SOC 2, ISO 27001.
What We Offer:
- Generous vacation and personal days, plus additional time off for volunteering in your community, voting, peaceful protesting, celebrating your birthday, and more.
- 6 months of paid time off for new parents (inclusive of all genders).
- Work from anywhere 4 weeks per year.
- A hybrid work model (for applicable roles).
- Summer Fridays - get off at 1pm all summer long (for applicable roles).
- Unlimited access to an Employee Assistance Program that includes mental health care, mindfulness programs, and more.
- Access to Development Grants & a LinkedIn Learning membership to help you keep growing and learning.
- A generous discount on Deciem products for you, your family, and your friends.
