Senior IT Governance and Compliance Expert
4 weeks ago
About the Role
We are seeking a highly skilled Senior IT Governance and Compliance Expert to join our Corporate Information Security group. As a key member of our team, you will play a central role in developing, delivering, and managing risk and compliance programs that span our organization.
Key Responsibilities
- Develop and implement emerging compliance programs to meet organizational requirements.
- Design, develop, deliver, and lead compliance programs to ensure IT systems and procedures comply with industry standards and regulations.
- Collaborate with cross-organizational stakeholders to assess IT risks and document identified risks.
- Lead comprehensive audits of IT systems, applications, and processes to ensure they meet appropriate security and compliance standards.
- Provide guidance and support to other compliance resources and staff on IT audit and compliance practices and risk management.
Requirements
- Bachelor's degree in Information Systems or equivalent combination of education and/or relevant work experience.
- Certification in a relevant audit discipline, such as BSI Lead Auditor or ISACA CISA.
- Extensive experience in SOC 1, SOC 2, FedRamp, and relevant ITSGs.
- Comprehensive knowledge of industry-recognized threat and risk management methodologies and Unified Compliance Frameworks.
- 8+ years of experience in a relevant compliance, risk, or auditing role.
About Us
Canadian Bank Note Company, Limited is committed to achieving a skilled workforce that reflects the diversity of the Canadian population. We encourage applications from women, visible minorities, people with disabilities, and Aboriginal people.
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