(Remote) Compliance & Governance Specialist
CAD 70K-100K (estimate) Mid-level Full Time
Tasks
- Assess residual risk and support risk acceptance decisions
- Automate evidence collection and control testing
- Coordinate auditors and manage walkthroughs
- Drive control remediation and CAPA management
- Evaluate control design and operating effectiveness
- Maintain AI use case inventory and oversight controls
- Maintain statement of applicability and governance artifacts
- Manage SOC 2 Type II audit readiness end to end
- Manage third party vendor risk management
- Operationalize ISO IEC 27001 ISMS
- Operationalize ISO IEC 42001 AIMS
- Own security compliance programs
- Perform gap assessments and control mapping
- Produce compliance dashboards and KPI reporting
- Run internal audits and sustain certification readiness
- Support AI model governance and risk controls
Perks/Benefits
- Employee stock ownership
- Lifestyle rewards
- Medical, dental, and vision benefits
- Personal days
- RRSP and 401k matching programs
- RRSP or 401k matching
- Remote work
- Vacation days
Skills/Tech-stack
AI Governance | Adversarial Robustness | Audit Readiness | Azure | Bias Fairness Testing | Bias/fairness | CAPA management | Cloud Security | Control mapping | Drift monitoring | Evidence Collection Automation | Evidence collection | Fairness testing | IEC 27001 | ISMS | ISO 27001 | ISO 42001 | ISO/IEC | ISO/IEC 27001 | ISO/IEC 42001 | Information security | Information security risk | Information security risk management | Model Documentation | Model Explainability | Risk Assessment | Risk Management | Risk register | SOC 2 | SOC 2 Type II | Security Risk Management | Statement of Applicability | Third Party | Third-Party Risk | Third-party risk management
Education
N/A
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