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Risk Management Specialist

2 months ago

Ottawa, Ontario, Canada Prevalent - Third-Party Risk Management Full time
Job Summary

We are seeking a highly skilled Risk Management Specialist to join our team at Prevalent - Third-Party Risk Management. The ideal candidate will have extensive experience in risk frameworks, information security, and compliance.

Key Responsibilities
  • Conduct comprehensive risk assessments and gap analyses based on ISO 27001, NIST, SOC 2, and other relevant frameworks.
  • Develop, implement, and maintain information security management systems (ISMS) in accordance with ISO 27001 to maintain ISO certification.
  • Provide guidance on the implementation of NIST cybersecurity frameworks (CSF, SP 800-53, etc.), SOC 2 Trust Service Criteria, SOC1, HITRUST, and Environmental, Social, and Governance.
  • Perform security and risk audits and reviews to ensure compliance with regulatory requirements and industry standards.
  • Create executive and contextual risk reports for client third parties.
  • Create content for framework-related surveys, including frameworks for Information Security, Environment, and Social Governance, Financial, and Business.
  • Develop risk management strategies, policies, and procedures tailored to clients' specific needs.
  • Monitor and report on the status of information security controls and risk mitigation activities.
  • Stay up-to-date with the latest industry trends, threats, and technologies to provide expert advice to clients.
  • Collaborate with cross-functional teams to integrate risk management processes into business operations.
Requirements
  • Professional certifications such as CISSP, CISM, CRISC, or similar are highly desirable.
  • Minimum of 5 years of experience in risk management, information security, or compliance consulting.
  • In-depth knowledge of ISO 27001, NIST CSF, NIST SP 800-53, SOC 2, and other relevant frameworks and standards.
  • Proven experience in developing and implementing ISMS and cybersecurity frameworks.
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent communication and presentation skills, with the ability to explain complex concepts to non-technical stakeholders.
  • Ability to manage multiple projects and meet deadlines in a fast-paced environment.
  • High level of integrity, professionalism, and attention to detail.