Transformation Specialist: Regulatory Compliance

15 hours ago


Montreal, Quebec, Canada Lightspeed Full time
Job Overview

Lightspeed is seeking a seasoned Transformation Specialist to spearhead the implementation of our Identity and Access Management (IAM) Program. As a key member of the IT team, you will play a pivotal role in ensuring seamless integration of IAM solutions with business objectives and security requirements.

Responsibilities
  • Develop and Implement IAM Strategy: Collaborate with stakeholders to define and execute Lightspeed's first IAM program, aligning with business goals and security protocols.
  • Vendor Collaboration: Foster strong relationships between the organization and external vendors responsible for deploying IAM solutions, ensuring alignment with business requirements and effective communication.
  • Process Design: Design scalable and secure IAM processes, including provisioning, de-provisioning, and role-based access control (RBAC), in collaboration with vendors.
  • Audit and Compliance: Partner with compliance and security teams to ensure IAM programs meet regulatory and organizational requirements, preparing for future audits.
Requirements
  • Business Analysis Expertise: Proven experience gathering, documenting, and analyzing business requirements, translating them into effective IAM solutions, including RBAC.
  • IAM and Business Process Integration: Proficient with leading IAM solutions (Okta, OneLogin, Saviynt, SailPoint) and directory services.
  • Compliance and Audit Readiness: Experience with IT audits and regulatory compliance frameworks such as SOC 1, SOC 2, and SOX.
Benefits
  • Competitive Salary: $120,000 - $160,000 per year, based on qualifications and experience.
  • Flexible Work Environment: Opportunity to work in a fast-paced, high-growth company with flexible working arrangements.
  • Professional Development: Chance to develop your skills and expertise in a dynamic environment.
About Us

Lightspeed is a global commerce platform that empowers merchants to innovate and simplify their operations. Our cloud-based solution unifies online and physical channels, enabling merchants to expand globally, process payments securely, and connect with supplier networks effectively.



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