Tech Risk and Regulatory Compliance
1 week ago
KeyResponsibilities:
Conduct IT internal audits and assessments for information securityand cybersecurity.
Perform IT SOX compliance testing and thirdparty risk assessments.
Prepare and present reports for SOC1 and SOC2 assessments.
Ensure compliance with CSA STAR requirements ISO controls NISTstandards PCI DSS and GDPR.
Conduct control testing IT/infosec risk assessments and networksecurity infrastructureassessments
Apply knowledge in technical domains such as cloud security andapplicationsecurity.
RequirementsQualifications:
Bachelors degree in InformationTechnology Computer Science or a relatedfield.
Relevant certifications as listedabove.
Proven experience in IT internal audit information security IT SOXand thirdparty risk assessments. Strong knowledge of compliancerequirements (CSA STAR ISO control NIST Standards PCI DSSGDPR).
Certification: CISA CISSP CEH ISO PCI DSSNIST
Excellent report writing and presentationskills. Effective communication skillsand confident demeanor.
Experience working with clientstakeholders.
Problemsolvingskills.
PreferredExperience:
Experience in consulting.
Experience in writing proposals and responding toRFPs.
Experience in managing ateam.
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