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Cybersecurity Compliance Specialist
1 month ago
This position plays a critical role in protecting our organization's sensitive data from unauthorized access and ensuring compliance with security standards. The successful candidate will work closely with the Cybersecurity team and IT support to develop mitigation strategies and implement data loss prevention and insider risk technologies.
Key Responsibilities- Identify and address security gaps in data handling processes
- Design and implement data loss prevention and insider risk technologies
- Perform quality assurance testing to validate software functionality
- Evaluate technical controls to ensure compliance with NIST 800-171 Framework
- Develop and maintain the control framework, including creating and maintaining documented standards, processes, and procedures
- Evaluate IT systems and security controls, recommending enhancements
- Collaborate with cross-functional teams on projects to ensure security is addressed throughout the project lifecycle
- Participate in IT audits, liaising with external audit teams and responding to recommendations
- Review and assess the effectiveness of controls, identifying segregation of duties risks and recommending improvements
- Communicate effectively with technical and non-technical stakeholders
- Contribute to the cybersecurity awareness program, developing training and presenting to end-users
- Stay up-to-date on industry best practices and emerging trends
- High school diploma or Bachelor's degree in any discipline, with 5-10 years' experience in audit or compliance (or combined)
- 3 years of experience participating in security control assessments or audits
- Knowledge of information security standards and information privacy laws or regulatory requirements (Canada and/or US)
- Familiarity with security and compliance standards (e.g., ISO 27001, NIST, Sarbanes-Oxley)
- Familiarity with Active Directory, enterprise DLP or insider threat/risk solutions, Microsoft Entra Privileged Identity Management, Entra ID or Entra User Administration
- Demonstrated ability to implement new processes or procedures
- Strong written and verbal communication skills
- Strong analytical and critical thinking skills
- Professional certification, such as CISA, CISM, CRISC, CISSP, or ISAAP, is highly desired
- Experience with SAP or other ERP solutions is an asset
Graham is an employee-owned construction solutions partner that services the buildings, industrial, infrastructure, water, and project finance sectors. We deliver lasting value for our clients through meticulous planning and scheduling, while upholding rigorous safety and quality standards.
We are committed to creating a safe, diverse, and inclusive environment, and we offer ongoing learning and career development opportunities.