IT GRC Risk Management Specialist

4 weeks ago

Vancouver, British Columbia, Canada Vancity Full time

A key role in our team involves supporting the Senior Manager, Information Security Compliance, in developing and implementing a strategic approach to information security risk management across people, processes, and technology.

  • Develop and maintain Information Security risk and governance KPI's, KRI's, and SLA's. Assist with metrics creation and reporting, and provide regular updates on the status of information security risks to leadership and stakeholders.
  • Participate in third-party and supply chain cybersecurity risk assessments, and maintain the IT risk register on the GRC platform (Onetrust, Auditboard). Perform Security Threat Risk Assessments of all new projects and technology implementations.
  • Develop and maintain IT and Security Risk Assessment processes and documentation. Advise various teams on risk mitigation and compensatory measures to reduce risks to acceptable levels, using knowledge of Vancity policies, technologies, standards, and industry best practices.
  • Foster a risk-aware culture across the organization, and be prepared for other duties as assigned.

Requirements:

  • A bachelor's degree or equivalent in Computer Science, Business, or a related field.
  • 3-5 years of progressive experience in information security risk management, preferably in a mid-sized corporate organization or a financial institution.
  • Information Security Certifications in one or more of the following are desirable: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or Certified Information Security Manager (CISM).
  • In-depth understanding of risk management frameworks such as NIST RMF, NIST AI-RMF, ISO 31000, FAIR, and ISO 27001.
  • Strong understanding of regulatory requirements and standards, such as OSFI, BCFSA, PIPA, and PIPEDA.

Desirable skills:

  • Exceptional communication skills, able to communicate with stakeholders across different levels of the organization.
  • Flexible, with the ability to work in a highly flexible environment with multiple competing priorities.
  • Organized, with good multi-tasking skills and the ability to prioritize work based on risk and business needs.

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