Compliance and Risk Specialist

Internal Job Title: Compliance and Risk Specialist

Job Type: Permanent, Full-Time

Job Location: 18 Auriga Drive, Ottawa ON

Work Model: Hybrid

POSITION SUMMARY

As a Compliance and Risk Specialist in our Corporate Information Systems group, you will play a key role in developing and delivering compliance programs and performing risk assessments that span our organization. We are looking for someone who can leverage their experience and interest in today’s compliance and risk landscape to shape, guide and support CBN programs and priorities.

WHAT WE CAN OFFER YOU

• Compensation: We seek long term relationships with our employees and recognize and reward them with a competitive total compensation package that includes:
  • An industry leading defined contribution pension plan with company matching contributions (up to 5%) and payment of service fees,
  • Best-in-class health, medical and life insurance benefits;
  • Access to virtual and telehealth services and apps; and
  • Very progressive fertility, adoption and surrogacy benefits to support all definitions of family.

• Career: As a knowledge-based organization we will provide you with a wealth of learning opportunities and challenging work that will grow your knowledge, skills and abilities. At CBN, we encourage and empower our employees to chart their own career path, putting you in control of your future.

• Culture: Personal character is the foundation of our culture. CBN’s 7 Core Principles shape and guide our behaviours and underpin the sense of community you will experience at CBN. Equity, diversity and inclusivity are important to us as an organization, and we are committed to fostering and developing a work environment where every employee is treated with dignity and respect.

WHAT YOU WILL DO

• Collaborate with cross functional teams to plan and complete compliance audits
• Schedule audits and prepare/collect necessary documentation and evidence
• Develop audit reports and present findings and actions to leadership
• Build relationships with external auditing and assessment firms
• Provide guidance to our organizations so they can develop and mature their controls in alignment with best practices
• Maintain and update registers, tracking findings for stakeholders and reviewing risks with appropriate leaders
• Actively participate in the approval and maintenance of applicable policies and other documents relevant to the position
• Assist in investigating security events and participate in relevant IT security projects as necessary

QUALIFICATIONS

Knowledge and Experience

• Bachelor’s degree in Information Systems or Computer Science or an equivalent combination of relevant education and work experiences
• SANS, ISACA or GIAC certification is an asset
• Knowledge of the following:
  • Unified Compliance Framework and GRC tools
  • ISO 27001:2013; PCI-DSS V3.0+, SOC2 (Level 1 and II), and FedRamp compliance frameworks
  • HTRA, TRA, TVRP, ITSG-33 risk management methodologies
  • Current security trends, technologies and best practices for securing enterprise networks
• 3+ years of experience in a relevant compliance, auditing and/or risk role
• Experience related to cyber and/or corporate security
• Experience developing and delivering compliance assessments
• Experience developing and delivering risk assessments through industry accepted risk management frameworks

Soft Skills and Abilities

• Critical thinking skills
  • Analytical skills, problem solving skills
• Organization and time management skills
• Interpersonal skills
  • Communication, teamwork and collaboration
• Growth mindset

MANDATORY REQUIREMENTS

• Fluency in English (fluency in Spanish is an asset)
• Ability to travel domestically approx. 4-6 weeks/year

SECURITY CLEARANCE REQUIREMENTS

·        Ability to obtain and maintain Government of Canada Secret (Level II) clearance

ABOUT US

CBN designs and develops industry leading solutions for the following domains: Border Security, Civil Identity, Driver Identification and Vehicle Information, Currency and Excise Control, and Lottery and Charitable Gaming. To learn more, visit www.cbnco.com.

As an Equal Opportunity Employer, Canadian Bank Note Company, Limited is 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. Canadian Bank Note Company Limited is committed to developing inclusive, barrier-free selection processes and work environments.

If contacted regarding this position, please advise the interview coordinator of any accommodation measures you may require.