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Cybersecurity Compliance Specialist

2 months ago

Calgary, Alberta, Canada Graham Full time
About the Role

Graham is seeking a highly skilled Cybersecurity Compliance Analyst to join our Corporate Services team. As a key member of our team, you will play a critical role in protecting our organization's sensitive data from unauthorized access and ensuring compliance with security standards.

Key Responsibilities
  • Identify and address security gaps in our data handling processes
  • Design, configure, and implement data loss prevention and insider risk technologies to protect our organization's sensitive data
  • Perform QA testing to validate software functionality and ensure compliance with our change management processes
  • Evaluate technical controls to ensure that security and compliance requirements meet NIST Framework
  • Oversee the development and maintenance of our control framework, including creating and maintaining documented standards, processes, and procedures
  • Evaluate our IT systems and security controls and recommend security enhancements
  • Collaborate with cross-functional teams on projects to ensure that security is addressed throughout the project life cycle
  • Actively participate in IT audits, collaborating with external audit teams and responding to recommendations
  • Review and assess the effectiveness of controls, including segregation of duties, to ensure compliance with regulations and organizational policies
  • Communicate effectively with technical and non-technical stakeholders
  • Contribute to our cybersecurity awareness program, including developing training and presenting to end-users
Qualifications and Experience
  • High school diploma or Bachelor's degree in any discipline, and 5-10 years' experience in audit or compliance (or combined)
  • 3 years of experience participating in security control assessments or audits
  • Knowledge of information security standards and information privacy laws or regulatory requirements (Canada and/or US)
  • Familiarity with security and compliance standards (e.g., ISO 27001, NIST, Sarbanes-Oxley)
  • Familiarity with Active Directory, enterprise DLP or insider threat/risk solutions, Microsoft Entra Privileged Identity Management, Entra ID or Entra User Administration
  • Demonstrated ability to implement new processes or procedures
  • Strong written and verbal communication skills
  • Strong analytical and critical thinking skills
  • Professional certification, such as CISA, CISM, CRISC, CISSP, or ISAAP, is highly desired
  • Experience with SAP or other ERP solutions is an asset