Cybersecurity Risk Analyst

1 week ago

Montreal, Quebec, Canada Domtar Full time
About the Role

We are seeking a highly skilled Cybersecurity Risk Analyst to join our team at Domtar. As a key member of our IT Compliance & Governance Security team, you will play a critical role in maintaining and improving our IT risk management framework.

Key Responsibilities
  • Maintain and improve our IT/Security Risk Assessment Framework to ensure it remains effective and up-to-date.
  • Document IT security risk, mitigating controls, and present them to risk owners for decision-making.
  • Coordinate with the IT compliance team to ensure compensating controls have been put in place.
  • Maintain the IT risk register throughout the IT risks lifecycle, including performing Privacy Impact Assessments (PIA).
  • Develop and maintain 3rd party vendors assessment methodology to ensure it remains effective and compliant.
  • Perform 3rd party and cloud vendor security posture assessments, document the assessment, and present the results to business owners.
  • Review 3rd party contracts for IT security and data privacy related clauses and work in collaboration with IT Procurement and Legal teams.
  • Maintain the Cloud vendor register and provide vendor selection services for cybersecurity aspects to help business units select a vendor as part of the RFP process.
  • Manage and maintain the IT Exception Handling Process, including documenting IT Exceptions, validating the needs from exception requestors and owners, and seeking exception approval from Cybersecurity management.
  • Provide project advisory services to Business and IT projects on IT risk matters to ensure risk management activities during the project's lifecycle.
  • Produce and report IT risk management KPI and KRI on a monthly basis.
Requirements
  • Bachelor's degree or 5 years of professional experience in Cybersecurity.
  • Minimum of 8 years' experience in security governance, risk, and compliance (GRC).
  • Holds security-related certifications such as CISSP, CISM, CSSP, or similar considered an asset.
Preferred Qualifications
  • Practical experience with implementing and/or working with IT Risk management frameworks.
  • Practical experience with performing IT Risk assessments during projects and as part of security operations.
  • Practical experience with security controls and risk mitigation measures implementation.
  • Practical experience in assessing 3rd party vendor risks and reviewing security and IT controls related assurances documentation provided by 3rd parties.
  • Practical experience with managing an IT exception handling process.
  • Hands-on experience and good knowledge in topics such as identity and access management, network security, Cloud security, cryptography, web security, next-generation security solutions, and operating system security.
  • Experience with project life cycles, particularly security risk analysis, solutions design, and broad systems integration.
Critical Competencies
  • Great organizational and analytical skills.
  • Able to communicate effectively, influence others, challenge ideas, and be convincing.
  • Excellent interpersonal skills to interact at all levels.
  • Ability to influence and engage with senior management.
  • Ability to quickly adapt to changing priorities and demands.
  • Experience in a decentralized environment (both technical and processes).
  • Experience in an information security (application and/or infrastructure) role in an enterprise environment.
  • Structured and autonomous person.
  • Ability to work well on a collaborative team and influence others without direct authority.
  • Excellent written (documentation) and verbal communication skills (English & French) a strong asset.

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