Risk Management Expert for Governance and Compliance

2 weeks ago


Old Toronto, Canada Homebase Full time

About Us

At Homebase, we strive to make hourly work easier for local businesses and hourly shift workers. Our platform serves more than 100,000 small businesses with employee scheduling, time clocks, payroll, team communication, hiring, onboarding, and compliance solutions.

We are committed to fostering a welcoming environment where every employee feels valued and empowered. Diversity, Equity, and Inclusion are essential to our mission and drive us to build the best-in-class platform.

Job Overview

This role involves leading our Governance, Risk, and Compliance (GRC) program to ensure alignment with regulatory requirements and industry standards. You will be responsible for developing and implementing internal controls to support business operations, collaborating with cross-functional teams to identify and mitigate risks, and maintaining a risk register to track identified risks and mitigation strategies.

Key Responsibilities:

  • Lead external audits (SOC 2, PCI DSS) to ensure compliance with security standards.
  • Collaborate with control owners to automate evidence collection.
  • Implement and manage internal controls to support business operations.
  • Conduct risk assessments, gap analyses, and control reviews to identify deficiencies and improvements.
  • Address compliance inquiries and topics for customers.
  • Monitor regulatory changes in GRC and drive necessary adjustments.
  • Maintain and enhance security and compliance awareness programs.
  • Develop, review, and update policies, standards, and procedures to align with regulatory requirements and best practices.
  • Conduct regular security risk assessments and develop risk mitigation plans.
  • Track and report key risk and performance indicators (KRIs, KPIs).

Requirements:

  • Bachelor's degree in information technology, cyber security, computer science, or a related field.
  • Knowledge of privacy regulations and experience in building and monitoring privacy programs.
  • Experience with data analysis and reporting on key risk and performance indicators (KRIs, KPIs).
  • Strong understanding of industry-specific regulations and compliance requirements like NIST CSF, NIST 800-53, and ISO 27001/27002.
  • In-depth knowledge and experience across the spectrum of security, privacy, risk, and compliance domains.
  • Demonstrated ability to perform risk assessments, gap analyses, and control reviews.
  • Experience in developing and implementing internal controls to support business operations.
  • Proficiency in automating evidence collection and leveraging GRC tools for efficient management.

What We Offer:

  • $120,000 - $150,000 per year salary, based on experience.
  • Employer-sponsored medical, dental, and vision insurance plans.
  • 20 days accrued PTO per year.
  • Work from home flexibility.
  • A supportive and inclusive work environment.


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