Information Security Risk Management Specialist

2 months ago


Montreal, Quebec, Canada Barclay Simpson Full time
About the Role

Barclay Simpson is seeking an experienced Information Security Risk Management Specialist to join our team. As a key member of our security team, you will be responsible for conducting agile risk assessments on various projects, providing expert guidance, and coordinating with key stakeholders and internal teams.

Key Responsibilities
  • Review and Analyze Security Requirements: Review submissions of the Information Security Criticality Assessment (ISCA) questionnaire and analyze security requirements and project criticality based on standard project activities and data classification from DP pre-screening.
  • Collaborate with Architects: Collaborate with assigned architects to ensure that security requirements are integrated into the High-Level Design (HLD), and coordinate reviews with Enterprise Architecture, Solutions Architecture, Cyber Security, and Cyber Assurance teams.
  • Evaluate Security Requirements: Evaluate security requirements and review evidence provided by the scrum master to ensure all criteria are met, including:
    • Providing Feedback: Provide feedback on the ISCA questionnaire and HLD.
    • Presenting at Reviews: Present at ISCA Project Technical Reviews.
    • Securing Sign-offs: Attend and secure HLD sign-off from Technical Design Authority and Solutions Design Authority (SDA).
    • Acquiring Compliance Reports: Acquire Business Partner Risk Evaluation Platform (BPREP) scorecards for third-party SaaS solutions from the Security Contracts team.
    • Obtaining IAM Assessments: Obtain Identity & Access Management (IAM) assessment approvals from the IAM Team.
    • Securing Compliance Reports: Secure compliance reports on Minimum Technical Security Baseline from QualysGuard.
    • Obtaining Cloud Permits: Obtain Cloud Permit approvals from Enterprise Architecture.
    • Conducting Code Reviews: Conduct code reviews and analysis for in-house solutions.
    • Generating Compliance Reports: Generate self-service vulnerability assessment compliance reports for assets in scope.
    • Coordinating with Cyber Assurance: Coordinate with Cyber Assurance on solution penetration testing and securing necessary sign-offs.
    • Registering External-Facing Solutions: Register external-facing solutions with the Digital Hub from Cyber Assurance.
    • Preparing Security Assessment Closure Reports: Prepare the ASRM Security Assessment closure report.
  • Final Review and Approval: Conduct a final review of all open security requirements and their statuses before providing stage gate approval (Production Go/No-go decision), ensuring adherence to firm ASRM processes.
  • Documentation and Project Register: Store all documentation in the IS project's shared area and update the project register daily to maintain project status and revise the ASRM Security Assessment template to record activities.
  • Managing Project RAG Status: Manage project RAG (Red, Amber, Green) status to ensure that amber and red trends are promptly communicated to management and the scrum master.
  • Collaborating with Scrum Master: Collaborate with the scrum master to support the development of risk acceptance strategies, as needed.
  • Attending Meetings: Attend various meetings, including those with the scrum master, delivery squads, stakeholders, ISCA technical review, architectural design authorities, and pen testing reviews.
Requirements
  • Industry-Recognized Certification: Possess an industry-recognized certification such as CISSP, CISM, or CRISC.
  • Extensive Experience: Have extensive experience in Agile project-based Information Security.
  • Proven Track Record: Possess a proven track record of successful delivery in a similar role.
  • Financial Services Experience: Experience in the financial services sector is highly advantageous.


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