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Cybersecurity Assurance and Governance Lead
1 month ago
We are seeking a highly skilled Cybersecurity Assurance and Governance Senior Analyst to join our team at BFL CANADA. As a key member of our cybersecurity team, you will play a critical role in ensuring the effective and comprehensive operation of our cybersecurity assurance and governance practices.
Key Responsibilities:
- Lead due diligence requests, partnership proposals, and third-party risk assessments with oversight from the director.
- Conduct cybersecurity risk assessments for our third parties and provide recommendations to strengthen our IT risk posture portfolio.
- Monitor cyber posture maturity and the progress of implementing agreed recommendations for cybersecurity remediations through assessments conducted.
- Support and provide internal insights for externally conducted assurance activity initiatives.
- Review external contracts to identify and notify IT leadership of potential IT risks to operations, data, systems, or clients.
- Maintain visibility and provide reporting on cybersecurity and IT risk posture of third parties and overall portfolio.
- Help develop, operationalize, and provide progress reporting on Cyber Control revamp of Third-Party Assessment Plan.
- Build a trust center for security-related responses by enabling a standardized approach regarding due diligence, strategic partnerships, and third-party assessments.
- Build monthly relevant internal cyber hygiene and security awareness program reporting using vendor tools based on changing priorities.
- Maintain the log of control gap findings, track progress to resolution, and provide regular status reporting on remediation efforts.
- Participate and provide input into the development of the Cybersecurity Roadmap.
- Continuously evaluate emerging and potential security threats and recommend appropriate risk management treatments and controls to enhance cybersecurity control effectiveness and IT risk posture.
- Develop and enable operationalization of the approved cybersecurity governance framework (GRC) requirements, control, processes, and artefacts aligned to industry best practice recommendations.
- Build trust, understanding, and rapport with various stakeholders to ensure Cybersecurity Training and Awareness Program consistently achieves approved performance targets.
- Monitor and recommend enhancement to Cybersecurity Training and Awareness Program performance metrics.
- Develop Cybersecurity and IT Risk Management governance framework metrics (e.g., IT Risk Appetite Statement, risk assessment criteria, KRI's, KPI's, thresholds, SLA's).
Requirements:
- Bachelor's/Master's degree in Computer Science, Engineering, Business Administration, or a related field.
- Minimum of 3-5 years of experience in information and cybersecurity, IT Third Party Risk Assessments, Governance, IT audit, IT solutions, regulatory, and compliance.
- Demonstrated knowledge within the insurance industry an asset.
- Knowledge/ability to leverage various cybersecurity tools to provide a snapshot of current vulnerabilities/threats.
- Ability to maintain the highest level of confidentiality when conducting cybersecurity and IT risk and control assessments and gap analysis advising on risks, threats, vulnerabilities, and making recommendations for risk mitigation and cyber posture improvements.
- Solid working knowledge and practical experience implementing and maintaining operational controls aligned with globally recognized information security frameworks and standards.
- Demonstrated expertise in developing, operationalizing, and monitoring cybersecurity and IT risks and controls in all categories of cybersecurity discipline.
- Cyber Security Certification, such as CISSP, CRISC, CERP, CTPRA, CTPRP, CISM, CISA, an asset.
- Exceptional oral and written communication, presentation, critical thinking, problem-solving, and analytical skills with the rare ability to pay attention to details while maintaining a strategic and pragmatic approach.
- Effective relationship building and collaboration skills. Role model in cybersecurity discipline and practices.
