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Cyber Risk Governance Analyst

2 months ago

Old Toronto, Ontario, Canada Equitable Group Full time
About the Role

We are seeking a highly skilled Cyber Risk Governance Analyst to join our team at Equitable Group. As a key member of our Cyber, Governance and Compliance team, you will play a pivotal part in ensuring the maintenance of governance and compliance documents, managing our control library, and supporting various audit and assessment activities.

Key Responsibilities
  • Document Management: Support the maintenance of governance and compliance documents, ensuring they are up-to-date and accurate.
  • Control Library Management: Manage the control library to ensure it remains current and relevant.
  • Cyber Risk Quantification: Perform Cyber Risk quantification and analysis to drive risk-informed business decision making.
  • Statistical Analysis: Develop and apply statistical and quantitative models to assess cyber threats' likelihood and potential financial impact.
  • Risk Mitigation Strategies: Contribute to developing risk mitigation strategies by identifying and prioritizing high-risk areas.
  • Security Exception Process: Support the security exception process by documenting, tracking, monitoring, and reporting on exceptions, with integrated quantitative analysis.
  • Audit Support: Assist in internal and external audits by gathering and organizing evidence.
  • Due Diligence: Support the due diligence process for third-party onboarding activities.
  • Security Risk Management: Manage security risks for assigned portfolio to ensure that action/mitigation plans are defined and actioned in time.
  • Escalation: Escalate outstanding risks as required.
  • PCI-DSS Activities: Assist in running annual PCI-DSS assessment activities.
  • Team Metrics: Play a vital role in tracking and reporting team metrics.
  • Security Governance: Actively contribute to the continual improvement of security governance, risk, and compliance.
  • Knowledge Sharing: Participate in activities to identify improvements, including internal measurement practices, security practice reviews, and internal/external audits.
  • Staying Current: Stay current on the cyber security threat landscape, including the latest attacker tactics, techniques, and procedures, and the controls that may serve as effective countermeasures.
Requirements
  • Education: A college diploma or university degree is required. Higher accreditation (e.g., Bachelor of Computer Science) is preferred.
  • Experience: Minimum of 5-7 years of relevant work experience.
  • Audit Experience: Hands-on experience in supporting internal and external audits.
  • Certifications: Relevant certifications in governance, risk, and compliance are preferred.
  • Security Knowledge: Solid understanding and experience with PCI DSS.
  • Security Threats: Solid understanding of security threats and the security practices that are employed to defend against those threats.
  • Banking Experience: Experience working in a banking or financial services environment is an asset.
  • Security Metrics: Familiarity with security metrics and quantitative analysis tools (e.g., FAIR, Monte Carlo Analysis).
Accountability
  • Reporting: Reporting to and responsible for supporting the Cyber, Governance and Compliance manager and indirectly to the Chief Information Security Officer.
  • Decision Making: Makes decisions independently and contributes to the overall long-term performance of the security team.
  • Accountability: Accountable for the day-to-day operations and performance within the Cyber Governance, Risk and Compliance domain.
  • Prioritization: Prioritize multiple competing priorities within restricted time constraints.
  • Impact: Decisions made by the incumbent impact the security of the bank.
  • Supplier Interaction: The incumbent will be required to work with suppliers who provide solutions, services, and/or support to the bank.