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Analyst, Information Security

2 months ago


Oakville, Canada CT Bank Full time

What you’ll do

The Cybersecurity Specialist is a key player responsible for spearheading initiatives to identify, investigate, communicate, resolve, and improve information security governance, risk and compliance in our IT investments. 

You will partner with across the organization, including, Technology, Enterprise Risk Management, Internal Audit, PCI Compliance, Vendor Management and other stakeholders to assess cybersecurity risks for the organization, including 3rd party risk, while helping teams determine mitigation strategies to maintain and/or reduce the residual risk of the organization. Sounds like a lot? Well, there’s more:

Be the champion in risk assessment of technologies and processes in the environment, including our digital crown jewels and other compliance impacting technologies and processes.

Connect the dots to improve and enhance risk assessment processes.

Assess third-party risk on the use of vendors for day-to-day operations.

Provide oversight, reporting, and metrics on risk functions.

Anticipate risk and assist owners in building action plans for risk mitigation.

Review risk assessments of non-senior team members and peers

Validating operating effectiveness of IT general controls

Following up on vulnerabilities, configuration and cloud gaps and track remediation

Maintaining risk and controls repositories and documentation 

Providing support for policy exception management procedures

Assisting with metrics and reporting

What you bring

Bachelors Degree in Computer Science or related discipline and relevant experience in IT/ Information/Cyber Security.

Excellent communication skills along with admirable documentation and presentation skills.

Problem solver with the ability to analyze and prioritize to meet business objectives

Organized individual who is always seeking to automate or improve efficiency of procedures

Creative thinker who is observant to seek new opportunities and perceptive to abstract ideas

Goal driven individual to seek out continuous improvement opportunities

Solid foundation of relevant technical skills

Understands/Experience in risk assessments including third-party risk

Have knowledge of security governance frameworks, policies and standards 

Understands principles of security controls testing

Audit and/or IT risk management 

Knowledge of IT risk and control frameworks, COBIT 5, NIST CSF & ISO27001, CIS

Understand System Development Life Cycle (SDLC) process and agile methodologies

Familiarity with Data Privacy and Protection standards PCI, PII.

Basic knowledge of cryptography and encryption algorithms.

Familiarity with identity management controls including Multi Factor Authentication and Single Sign On.

Understanding of vulnerability and configuration management procedures. 

CISSP, CISA and/or CRISC designations (or working towards) would be an asset

Hybrid

We value flexibility. We have adopted a hybrid work model whereby employees use a combination of working in office and virtually in service of outcomes. Each leader is empowered to decide what work is best achieved in person based on the unique needs of their team.

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