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Senior IT Governance, Risk and Compliance Specialist and Auditor

2 months ago


Ottawa, Ontario, Canada Canadian Bank Note Full time
About the Role

We are seeking a highly skilled and experienced IT Governance and Compliance Expert to join our team at Canadian Bank Note Company, Limited. As a key member of our Corporate Information Security group, you will play a critical role in developing, delivering, and managing risk and compliance programs that align with our organization's strategic objectives.

Key Responsibilities
  • Compliance Monitoring and Management: Develop and implement emerging compliance programs, ensuring our IT systems and procedures comply with industry standards and regulations.
  • Risk Assessment and Management: Identify and evaluate IT risks, develop and maintain our ongoing IT Security risk management program, and collaborate with cross-organizational stakeholders to assess and mitigate risks.
  • Audit Planning, Execution, and Reporting: Design and lead comprehensive audits of IT systems, applications, and processes to ensure they meet appropriate security and compliance standards.
  • Technical Leadership: Provide guidance and support to other compliance and risk resources, coach junior compliance resources, and assist in investigating security events.
  • Continuous Improvement: Continuously seek ways to improve processes and methodologies to enhance efficiency and effectiveness.
Requirements
  • Education: Bachelor's degree in Information Systems or equivalent combination of education and/or relevant work experience.
  • Certifications: Certification in a relevant audit discipline, such as BSI Lead Auditor, ISACA CISA, PECB Sr. Lead Auditor, or PCI-ISA.
  • Experience: 8+ years of experience in a relevant compliance, risk, or auditing role, with 5+ years of experience in cyber and/or corporate security organization.
  • Soft Skills: Critical thinking skills, organization and time management skills, interpersonal skills, coaching skills, teamwork and collaboration, and a growth mindset.
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. We are committed to developing inclusive, barrier-free selection processes and work environments.