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Cybersecurity Specialist

2 months ago


Oakville, Ontario, Canada CT Bank Full time

About the Role

The Cybersecurity Specialist is a key player responsible for spearheading initiatives to identify, investigate, communicate, resolve, and improve information security governance, risk, and compliance in our IT investments at CT Bank.

You will partner with various stakeholders across the organization, including Technology, Enterprise Risk Management, Internal Audit, PCI Compliance, Vendor Management, and other teams to assess cybersecurity risks for the organization, including third-party risk, while helping teams determine mitigation strategies to maintain and/or reduce the residual risk of the organization.

Key Responsibilities

  • Be the champion in risk assessment of technologies and processes in the environment, including our digital crown jewels and other compliance impacting technologies and processes.
  • Connect the dots to improve and enhance risk assessment processes.
  • Assess third-party risk on the use of vendors for day-to-day operations.
  • Provide oversight, reporting, and metrics on risk functions.
  • Anticipate risk and assist owners in building action plans for risk mitigation.
  • Review risk assessments of non-senior team members and peers.
  • Validate operating effectiveness of IT general controls.
  • Follow up on vulnerabilities, configuration, and cloud gaps and track remediation.
  • Maintain risk and controls repositories and documentation.
  • Provide support for policy exception management procedures.
  • Assist with metrics and reporting.

Requirements

  • Bachelor's Degree in Computer Science or related discipline and relevant experience in IT/Information/Cyber Security.
  • Excellent communication skills along with admirable documentation and presentation skills.
  • Problem solver with the ability to analyze and prioritize to meet business objectives.
  • Organized individual who is always seeking to automate or improve efficiency of procedures.
  • Creative thinker who is observant to seek new opportunities and perceptive to abstract ideas.
  • Goal-driven individual to seek out continuous improvement opportunities.
  • Solid foundation of relevant technical skills.
  • Understands/experience in risk assessments including third-party risk.
  • Knowledge of security governance frameworks, policies, and standards.
  • Understands principles of security controls testing.
  • Audit and/or IT risk management.
  • Knowledge of IT risk and control frameworks, COBIT 5, NIST CSF & ISO27001, CIS.
  • Understand System Development Life Cycle (SDLC) process and agile methodologies.
  • Familiarity with Data Privacy and Protection standards PCI, PII.
  • Basic knowledge of cryptography and encryption algorithms.
  • Familiarity with identity management controls including Multi Factor Authentication and Single Sign On.
  • Understanding of vulnerability and configuration management procedures.
  • CISSP, CISA, and/or CRISC designations (or working towards) would be an asset.

Work Environment

We value flexibility and have adopted a hybrid work model whereby employees use a combination of working in office and virtually in service of outcomes. Each leader is empowered to decide what work is best achieved in person based on the unique needs of their team.