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Security Risk and Compliance Specialist

Remote:

Full Remote

Contract:

Full time

Salary:

27 - 27K yearly

Experience:

Expert & Leadership (>10 years)

Work from:

Serbia

Offer summary

Qualifications:

At least 12 years of experience in security risk and compliance analysis, Over 8 years in an IT security-related field, Bachelor's degree in relevant discipline (asset), Knowledge of ISO 27001, SOC-2, PIPEDA, GDPR, SOX, Experience with CISA, CISM, and ITIL (asset).

Key responsabilities:

Ensure adherence to security policies and standards
Assist CISO in maintaining compliance processes
Coordinate IT security evidence collection and audits
Develop risk management strategies for compliance
Prepare management reports related to security compliance

Alithya XLarge https://www.alithya.com/

1001 - 5000 Employees

See more Alithya offers

Job description

Your missions

Company Description

Please note that this is a remote position.

Do you want to experience the essence of a large organization in a company with a personal touch? Come and work with us! We are looking for creative, innovative, and collaborative people like you to join our team.

Take your ambitions to the next level

Reporting to the chief information security officer (CISO) and as a key member of the Corporate IT team, you will be responsible for ensuring that all of Alithya’s activities adhere to its established security policies, standards, processes and guidelines.

You will be assisting the CISO with setting up and maintaining the compliance process to ensure contractual, legal and regulatory compliance. As such, you will be heavily relied upon to contribute to the enterprise IT security team.

Coordinate all IT security evidence collection;
Assess and classify evidence;
Help select company compliance tools;
Plan and coordinate Alithya’s operational activities to guarantee compliance with applicable regulations;
Perform regular internal assessments, audits and reviews;
Gather evidence data and format it as required;
Identify compliance problems by collecting, analyzing, and summarizing information;
Work with internal team members to answer regular and ad hoc audit queries related to compliance;
Establish and enforce organizational standards;
Ensure that all policies, standards, processes and procedures are well documented and implemented;
Develop risk management strategies to avoid possible non-compliance;
File compliance reports;
Research and communicate compliance requirements to Alithya;
Maintain professional and technical knowledge of new and changing regulations;
Contribute to:

the implementation, adherence and review of the IT security policies and standards;
a collaborative and stimulating work environment.

Prepare management reports related to security compliance.

When it just clicks!

Does this sound like you?

At least 12 years of experience as a security risk and compliance analyst;
Over 8 years of working experience in an IT security-related field;
Bachelor’s degree in computer science, information technology, accounting, finance, or a related discipline (asset);
Industry knowledge;
Knowledge of:

ISO 27001 controls framework, SOC-2, PIPEDA, GDPR and SOX;
ITIL.

Experience:

with compliance analysis;
with CISA, CISM, ISO 27001 auditors or lead implementers (asset);
in project and/or risk management (asset).

Excellent diagnostic skills (ability to diagnose an issue or situation quickly and efficiently);
Basic computer skills and ability to input and manipulate data (e.g., Excel);
Great organizational skills (coordination, sorting, checklists, etc.);
Strong analytical, critical-thinking and problem-solving skills;
Detail oriented, self-starter and team player;
Ability to work autonomously and proactively.