Cybersecurity Governance, Risk and Compliance Expert

1 week ago

Sault Ste Marie, Ontario, Canada OLG Full time
About the Role

We are seeking a highly skilled Cybersecurity Governance, Risk and Compliance Specialist to join our team at OLG. As a key member of our cybersecurity team, you will play a critical role in developing and delivering enterprise cybersecurity governance programs to safeguard business operations and information assets.

Key Responsibilities
  • Lead or participate in the design and development of policies and practices to ensure that OLG's cybersecurity practices follow federal, provincial, regulatory, and internal requirements.
  • Manage the maintenance of security policies, procedures, and standards that enable the cybersecurity governance roadmaps to exceed security and privacy expectations.
  • Deliver metrics on compliance with cybersecurity policies focused on the successful development of a cybersecurity culture.
  • Lead or participate in risk-related security activities, including identifying, evaluating, planning, testing, delivering, reporting and prioritizing to ensure appropriate remediation and mitigation measures are in place.
  • Maintain and manage the risk register of cybersecurity risks including ensuring risks are periodically reassessed and reevaluated against modern context in a fast-paced industry with a high volume of change.
  • Conduct risk evaluations to determine the impact, cost, and severity of risk to ensure risk is within risk tolerance and the appropriate risk measure is recommended to senior leadership.
  • Research and monitor emerging security regulations and trends to ensure compliance with industry regulations and standards, including regulations to keep up to date on market changes.
  • Oversee third-party service providers, vendors and operators' relationships for governance and oversight and provide expert opinion and recommendations regarding cybersecurity controls to mitigate any risks.
  • Conduct and manage governance activities focused on ensuring third-party service providers provide sufficient assurance that operations are conducted in a manner commensurate with OLG risk tolerance and cybersecurity requirements.
  • Translate complex security use cases, concepts and governance standards into scenarios and language that all OLG can relate to and understand.
  • Develop program compliance metrics and a prioritization framework and guidelines to ensure OLG is following and aligned to standardized monitoring and reporting practices.
  • Contribute expert opinion to the definition of major security compliance related incidents to ensure they are raised with the required stakeholders and a resolution is put in place.
  • Oversee the development of security compliance and audit management framework to manage, track and report on technology and security related audit activities and remedial action plans for all business lines to ensure that OLG is meeting compliance requirements.
  • Monitor adherence to Technology and security audit requirements by reviewing all audit findings and engaging required parties for corrective action.
  • Liaise with various Technology Departments, business representatives and internal and external audit firms and manage commitment to internal and external auditors.
  • Promote continuous improvement of the program through regular self-assessment activities, development and enhancement of tools and processes and feedback gathered from key stakeholders to ensure security programs and initiatives remain current and pertinent to OLG.
About OLG

OLG is a multi-billion-dollar organization with a wide array of business lines including, lottery, land-based casinos, digital lottery and casino, horseracing, and charitable gaming. We are amidst a massive transformation focusing on being customer obsessed and bringing our digital business to a whole new level.

What We Offer
  • Part of a Bigger Picture: socially responsible company that gives back all its profits to the province and people of Ontario.
  • Flexible Work Environment: to help balance both work and life.
  • You Matter: family friendly work practices and hybrid work.
  • Freedom to Innovate: supports new and better ways to be successful.
  • Be your Authentic Self: environment that values diversity as a source of strength.
  • Learning Galore: 24-7 access to robust online learning programs.
  • Public Service Pension Plan: participate in a major defined benefit pension plan sponsored by the Government of Ontario.
  • Variable Pay Program: performance-based incentives to share in our success (Permanent OLG Employees Only).
Requirements
  • Minimum three (3) years' experience in Technology or related function.
  • Minimum of one (1) year experience in the development and delivery of enterprise cybersecurity governance, risk & compliance.
  • Post-secondary degree, preferably in an information systems discipline, or an equivalent combination of education, training and experience.
  • Certification in Security (CISSP), Certified Ethical Hacker (CEH), Risk Management (CRISC) &/or Certified Information Security Manager (CISM) and/or other security certifications.
Key Skills
  • Technology Governance, Risk, and Compliance.
  • Information Security Audits.
  • Information Security Technologies.
  • Information Security Architecture.
  • Information Security Service Management.
  • Information Security Administration.
  • Information Assurance & Protection.
  • Data Privacy.
  • Computer Forensics & Investigation Methodologies.
  • Digital Forensic Tools & Practices.
  • Penetration Testing.
  • Vulnerabilities Assessment.
  • Firewall Management.
  • Computer, Network and Internet Security.
  • Security Incident Response.

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