Senior Information Security Professional

2 weeks ago


Toronto, Ontario, Canada GTT, LLC Full time
Senior Information Security Professional Job Description

We are seeking a highly skilled Senior Information Security Professional to join our team. As a key member of our organization, you will be responsible for providing expert guidance on technology issue management, oversight, and control best practices.


About the Role
  • Partner with Technology segments to support the timely closure of remediation efforts impacting the business' control environment.
  • Conduct Quality Assurance and Challenge activities of IT Audits / Audit Finding Remediation, working with stakeholders across the three lines of defense to ensure effective risk mitigation and remediation.
  • Provide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise and interpretation.
  • Contribute to the development of mature Governance Oversight & Control practices, through improvement of Risk Identification, Control Design and Operating Effectiveness, and modernization activities.
  • Identify systemic and thematic issues, understand trends, and provide specialized business management advice to senior management and respective teams.

Responsibilities
  • Apply metrics, perform weekly analysis of key metrics measure results of operational effectiveness, and identify change opportunities.
  • Stay apprised of Industry Best Practices as well as the Technology and Information Security Audit and Regulatory environment.
  • Provide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise and interpretation.
  • Contribute to / provide Business Intelligence and assessments of complex issues/findings.

Requirements
  • Relevant experience with Information Security, IT Risk Management, and Issue Remediation/Risk Acceptance practice.
  • IT governance experience in lifecycle methodology, operations, and frameworks (e.g., COBIT 5, NIST, Agile, etc.).
  • Expert knowledge of various technology tools: including RSA Archer, JIRA, Confluence, Sharepoint, MS Office, Excel, etc.
  • Information Security or technology risk and controls background.
  • CRISC certification or equivalent experience.
  • CISA certification or equivalent experience.
  • CISSP certification or equivalent experience is a plus.
  • University degree or relevant field / equivalent experience.
  • Remediation packages experience.
  • RFI experience.
  • Quality Assurance work – process documentation, etc.
  • Former Audit experience.

About the Company
  • As a top 10 North American bank, our client aims to stand out from its peers by having a differentiated brand – anchored in a proven business model and rooted in a desire to give its customers, communities, and colleagues the confidence to thrive in a changing world.
  • Our client engages in providing financial products and services. They offer various financial products and services, telephone, Internet, and mobile banking services, retail and commercial banking services, and wealth management services.



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