IT Security Analyst (107261-P)

Location: Brampton, ON, ON
Date Posted: 27-07-2017
Our client is looking for a Security Analyst to join their team.  If you have a 5-7 years of  Governance, Risk and Compliance experience in IT Security Portfolio, this role is for you!

Key responsibilities :

Managing the information security relevant information security policies and standards. Activities include:

- Researching information security relevant statutory, regulatory, corporate policy, and contractual requirements
- Researching information security relevant standards of good practice (e.g. NIST CSF, PCI DSS, ISO27001/2)
- Defining, documenting and maintaining a repository of information security requirements
- Developing and maintaining the information security policy management framework
- Translating information security requirements into a set of documented policies, standards and integrated control framework
- Working with stakeholders to communicate and understand the potential impacts of control requirements
- Reviewing an updating information security policies and standards based on changing requirements
- Assessing the risk and business value of proposed exceptions
- Deciding, communicating or escalating the disposition of proposed exceptions
- Providing exceptions to ISRM compliance for tracking & monitoring
Facilitating and tracking the development of action plans to treat the causes of an existing audit, compliance non-conformity or risk. Activities include:
- Maintaining a consolidated register of risk and compliance issues
- Working with business and technical teams to develop issue treatment plans or receive risk acceptance based on appetite and tolerance
- Tracking progress and escalating any significant issues or delays
- Liaising with audit teams (Internal and external)
- Review audit requirements ensure appropriate IT resources are engaged
- Coordinating IT resources to partake in audit testing
- Acting as an escalation point for audit related requests
- Coordinating and tracking audit issues/gaps  
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