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GRC Analyst

Vaughn, ON · Accounting/Finance
Our client, a global consulting firm is currently looking for a Senior GRC Analyst to join their team on a short-term contract.

What you will be doing day-to-day:​​​​​​
  • Facilitate and support various audit activities (i.e Internal audit, SOC2 type 2 audit, ISO 27001, 27017 and 27018).
  • Review data protection clauses in a MSA or contract.
  • Provide response to client questionnaires related to the client's data protection controls.
  • Manage the client's Risk Register and follow up on open risks.
  • Facilitate and support various audit activities (i.e Internal audit, SOC2 type 2 audit, ISO 27001, 27017 and 27018)
  • Review upcoming Global security policies/standards.
  • Provide weekly and monthly GRC updates to firm’s leadership team.
Your qualifications:
  • 5+ years of experience and knowledge in executing Audits (Internal ,Vendor, SOC2 Type 2 and ISO audits) along with best practices in the Governance and Risk Management space.
  • CISM/CRISC preferred, CISSP is an asset.
  • Strong knowledge and understanding of AI, and security industry best practices and standards, specifically familiarity with ISO 27001 and NIST 800-53 rev 5.
  • Familiar with contract process and language specific to the security controls.
  • Excellent oral and written communication skills.
  • Excellent presentation skills.

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