Senior Information Security Specialist, Governance and Compliance
3 weeks ago
About the Role
We are seeking a seasoned Information Security Specialist to lead our Governance and Compliance team. As Senior Information Security Specialist, Governance and Compliance, you will be responsible for maintaining cyber security policies and standards, responding to regulator and auditor inquiries, and providing advisory services to the business surrounding cyber security governance.
- Provide senior-level advisory services to cybersecurity, technology teams, and business stakeholders to ensure alignment with cyber security governance requirements.
- Maintain and develop cyber security policies and standards to ensure compliance with regulatory requirements and industry best practices.
- Collaborate with external stakeholders, including regulators and auditors, to address inquiries and provide timely and accurate responses.
- Analyze and assess cyber security-related business scenarios, preparing and presenting position papers with risk-based recommendations to inform leadership decisions.
- Oversee and provide guidance on cyber security configuration compliance management programs for on-prem and cloud environments.
- Lead the development and implementation of cyber security vulnerability and patch remediation management programs.
- Develop and maintain Cloud security compliance management programs to ensure alignment with industry standards and regulatory requirements.
- Design and perform annual reviews of configuration benchmarks for teams to follow for new and existing systems.
- Manage the cyber security policy exemption management process, assessing policy exception requests, maintaining exception workflows, and updating the exception database.
- Stay current with ongoing trends and changes within the cyber security community.
Requirements
- University degree in an IT-related discipline.
- CISSP, CISM, CISA, or CRISC designations would be an asset.
- 8-10+ years of experience in information security, IT audit/compliance, or external audit.
- Strong understanding of IT, cloud, and cyber security concepts and best practices.
- Familiarity with security assessment tools, including Tripwire, Nexpose, and MS Defender.
- Understanding of Agile concepts and practices.
- Ability to communicate and influence effectively at all levels, from technical staff to leadership.
- Proven ability to weigh business needs against information security priorities and make sound risk-based judgments.
- Experience with analyzing and assessing cyber security-related business scenarios, performing risk assessments, and preparing position papers with risk-based recommendations.
- Experience with cloud security compliance management programs.
- Experience with developing security baselines based on industry-accepted benchmarks and conducting regular reviews.
- Technical knowledge of Linux, Windows, AIX, databases, network and security appliances, firewalls/IDS/IPS, web and cloud-based applications, secure coding practices, and cloud security.
- Proficiency with MS Office suite.
About Us
Canadian Tire Corporation, Limited is a leading Canadian company with over 90 owned brands, 1,700 retail locations, financial services, and e-commerce capabilities.
We value flexibility and have adopted a hybrid work model to support employee outcomes.
We are committed to fostering an inclusive and equitable work environment where diversity, inclusion, and belonging thrive.
We welcome applications from equity-seeking groups, including racialized individuals, Indigenous peoples, 2SLGBTQIA+ individuals, women, people with disabilities, and beyond.
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