JD:
Role- Data Governance SME
Location-Toronto, ON (Hybrid)
Duration- Contract
Job Description:
Relevant Experience
(in Yrs) 5+ Years in Compliance Controls Assessment, Audits Coordination, Process Improvement, RIsk Management
Must Have Technical/Functional Skills 5+ years of experience in IT Compliance specific positions.
Strong knowledge in regulatory compliance, privacy laws, and industry standards. Experience in tax, accounting, or financial services is preferred.
Experience working with GRC tools and processes.
Experience with SOC2 (AICPA) audits.
General knowledge of at least one compliance framework (PCI, ISO 27001, NIST 800-53, or similar).
Great professional and interpersonal skills; able to interact well with all levels of employees as well as external clients.
Excellent written, verbal communication and presentation skills.
Team player with high performance standards and ability to work well with supervision as well as independently.
CISA, CIA, CISSP or other compliance related certifications are a plus.
Bachelor's Degree in Information Technology or related field
Experience Required 5+ years of experience in IT Compliance specific positions.
Strong knowledge in regulatory compliance, privacy laws, and industry standards. Experience in tax, accounting, or financial services is preferred.
Experience working with GRC tools and processes.
Experience with SOC2 (AICPA) audits.
General knowledge of at least one compliance framework (PCI, ISO 27001, NIST 800-53, or similar).
Great professional and interpersonal skills; able to interact well with all levels of employees as well as external clients.
Excellent written, verbal communication and presentation skills.
Team player with high performance standards and ability to work well with supervision as well as independently.
CISA, CIA, CISSP or other compliance related certifications are a plus.
Bachelor's Degree in Information Technology or related field
Roles & Responsibilities Lead various aspects of and collaborate across the family of NextGen Service Offerings to attain required compliance certifications
Assess compliance controls, identify control gaps, drive gaps to closure, define/update necessary policies, prepare for certification and coordinate audits with auditors
Drive operational requirements & audit-readiness to meet compliance requirements
The SOC2 Compliance Analyst will support the team and organization in pursuit and maintenance of the Compliance Certifications
Generic Managerial Skills N/A
Education Graduation or more
Thanks & regards,
Jack
Apptoza Inc.
Phone: (678)-869-5418 Ext 5003
Email: [email protected]
Website: www.apptoza.com