IT Governance and Compliance Lead

2 days ago


Ottawa, Ontario, Canada Canadian Bank Note Full time

Estimated salary: $120,000 - $180,000 per year

About the Role

We are seeking a highly skilled IT Governance and Compliance Lead to join our Corporate Information Security group at Canadian Bank Note Company Limited.

Job Description

This senior-level position involves developing, delivering, and managing risk and compliance programs across the organization. The successful candidate will play a central role in identifying and mitigating IT risks, ensuring compliance with industry standards and regulations such as ISO 27001, PCI-DSS, and SOC2.

The ideal candidate will have extensive experience in risk management, compliance, and auditing, with a strong background in IT infrastructure, security, and governance. A bachelor's degree in Information Systems or a related field is required, along with relevant certifications such as CISA, PECB Sr. Lead Auditor, or PCI-ISA.

The selected candidate will be responsible for:

  • Compliance Monitoring and Management: Implementing emerging compliance programs, designing and delivering compliance programs, and evaluating risk frameworks.
  • Risk Assessment and Management: Developing and maintaining IT Security risk management programs, collaborating with stakeholders to identify and evaluate IT risks, and documenting identified risks.
  • Audit Planning Execution and Reporting: Designing audit programs and schedules, leading comprehensive audits, documenting findings, and presenting reports to senior management.
  • Technical Leadership: Providing guidance and support to other compliance resources, coaching junior staff on IT audit and compliance practices, and participating in investigations as required.
What We Offer

We offer a competitive total compensation package, including:

  • An industry-leading defined contribution pension plan with company matching contributions (up to 5%);
  • Best-in-class health, medical, and life insurance benefits;
  • Access to virtual and telehealth services and apps;
  • Very progressive fertility, adoption, and surrogacy benefits to support all definitions of family;
  • A wealth of learning opportunities and challenging work that will grow your knowledge, skills, and abilities;
  • A culture that values personal character, equity, diversity, and inclusivity;
  • Ongoing training and development opportunities to enhance your skills and career growth.
About Us

CANADIAN BANK NOTE COMPANY LIMITED is an Equal Opportunity Employer 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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