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IT Risk Management Professional

1 week ago

Toronto, Ontario, Canada Compunnel Inc. Full time

About the Role

As an IT Risk Management Professional at Compunnel Inc., you will be part of a team that is responsible for identifying and mitigating risks associated with new technologies and changes to existing IT-based solutions.

  • You will perform risk-based information security assessments, including assessing risks and defining controls, as well as tracking the implementation of controls.
  • Your expertise in cloud computing security and IaaS, PaaS, or SaaS environments will be essential in evaluating products for implementing security controls in the cloud or on-premises spaces.

Main Responsibilities

  • Execution of information risk assessment processes in compliance with global Information Risk Assessment methodology
  • Ensure integration with other related processes: architecture review, project risk management framework, Business Continuity & Disaster Recovery related tasks, Identity and Access Management etc.
  • Manage priorities between tasks assigned with input from risk owners
  • Attend project meetings, provide timely updates, advise on risks and impact around changes
  • Peer-review information risk assessments completed prior to larger distribution to various stakeholders
  • Provide regular updates to stakeholders on status of risk assessments in work or backlog
  • Support operational security activities including oversight of ongoing segment specific security processes (e.g. security incident response, ad hoc queries, periodic access reviews, vulnerability management)
  • Training to key stakeholders around information risk assessment processes
  • Respond to audits, regulatory reviews, risk and controls self-assessments

Key Skills and Qualifications

  • 5+ years experience in relevant technical disciplines in field of Information Security: network security, application security, identity and access management, IT operations security, vulnerability management, information protection, physical security, cybersecurity
  • 5+ years IT/Information Risk management experience: vendor risk management, project risk management, IT audit or IT controls assessment
  • Deep knowledge of cloud computing security and IaaS, PaaS or SaaS environments
  • Knowledge of security frameworks (e.g. ISO 27001, COBIT), laws and standards (e.g. NIST, GDPR, Sarbanes-Oxley)
  • Knowledge of regulatory requirements

Nice to have Skills

  • Knowledge and understanding of financial industry preferred

Competencies

  • Strong communication, influencing skills
  • Influence behavior to reduce risks and foster strong information security risk management culture Problem solving, analytical, innovative
  • Strong presentation and facilitation skills to all levels and audiences
  • Ability to develop and maintain strong relationships
  • Strong team player (collaborative)
  • Strong time management and organizational skills to manage multiple tasks and changing priorities

Education

  • Degree holder of Computer Science, Information Technology, Software Engineering, Business Administration, or relevant educational and professional experience
  • Relevant professional designations (e.g. CISSP, CRISC, CISM, CISA, GSEC)