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Compliance Specialist

2 months ago

Vancouver, British Columbia, Canada Visier, Inc Full time
About the Role

Visier, Inc is seeking a highly skilled Compliance Specialist to join our GRC team. As a key member of our team, you will play a critical role in protecting our customers' data, providing external and internal assurances into the robustness of our security procedures, and establishing and implementing suitable controls in an ever-evolving technology landscape.

Key Responsibilities
  • Project manage the SOC 2 audit program and facilitate interactions with internal teams and external auditors
  • Perform testing of control design and effectiveness, review transactions and supporting documents, and prepare working papers and audit reports
  • Conduct workshops and monitoring of remediation efforts to ensure corrective actions are effectively designed and implemented
  • Conduct readiness assessments against selective frameworks and collaborate with key stakeholders to assess and implement required controls and practices
  • Assist in the development of risk management controls and systems and performing risk assessments
  • Assist with developing policies, procedures, standards, and guidelines to guide and streamline operational practices
  • Provide sales support by providing insights on operational practices and controls, and responding to questionnaires and requests from prospects and existing customers
  • Conduct research and monitor compliance with current and emerging laws, regulations, and standards
Requirements
  • Minimum 4+ years of experience in operational audits, risk management, compliance practices, principles, procedures, and techniques
  • Familiarity with compliance standards and frameworks such as SOC 2, SOC 3, ISO 27001/27002, COSO, CoBIT, NIST CSF and NIST would be an asset
  • Relevant education and certifications in audit, information assurance, and corporate governance, and risk management
  • Prior experience in auditing technical controls and environments (e.g: AWS, ITGC, SOC 2)
About Us

At Visier, Inc, we believe in a 'people-first' approach to business strategy. Our innovative technology transforms the way that organizations make decisions, allowing them to elevate their employees and drive better business outcomes. We are looking for talented individuals who can help both Visier and our customers grow, evolve and win.

The base pay range for this position in Vancouver is $80k - $105k / year + bonus. The compensation offered will be determined by factors such as relevant qualifications, experience, knowledge and skills. Many of our positions are eligible for additional types of compensation (e.g., commission plans, bonus, etc.) which our Talent Acquisition team will share with you if you interview for the role.