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Sr. Compliance Officer

LanceSoft


Job Location:

Ottawa - Canada

Hourly Salary: CAD 52 - 52
Posted: 24 October 2026 (16 hours ago)
Application Deadline: 21 January 2027
Vacancies: 1 Vacancy

Job Summary

Job Title: Senior Cloud Services Compliance Officer
Location: Ottawa ON K2V 1C2 Hybrid - 3 days per week in the office
Duration: 12 months
Payrate: $45/hr. - $52/hr. on (W2)
Shift: 9:00 a.m. 5:00 p.m. EST

Position Summary
  • The Senior Cloud Services Compliance Officer is responsible for leading and overseeing compliance initiatives for Cloud Services for a cloud services domain level with a focus on managing complex audit processes customer security and compliance assessments regulatory compliance and internal security and privacy programs.
  • This individual will collaborate with senior management of a business units and external stakeholders to ensure compliance with internal policies industry standards and regulatory requirements across multiple jurisdictions.
  • The Sr. Compliance Manager will also play a critical role in supporting strategic direction for compliance practices driving continuous improvement and ensuring robust risk mitigation in Cloud Services operations.

Key Responsibilities:
1. Cybersecurity Compliance Programs:
  • Serve as the point of contact for managing all compliance and audit activities related to assigned Cloud Services acting as a trusted partner to the assigned Cloud Services.
  • Lead interactions with both internal and external auditors (including external regulatory bodies internal Client auditors and third-party auditors) ensuring efficient and effective audit processes.
  • Support the development implementation and maintenance of compliance programs to meet the organizations strategic objectives and regional regulatory requirements.

2. Audit Strategy and Execution:
  • Lead the preparation and execution of internal and external audits across assigned Cloud Service ensuring compliance with established corporate policies/standards industry standards and regulatory requirements.
  • Develop and implement audit strategies for the assigned Cloud Services ensure audits are proactive risk-based and aligned with business priorities while ensuring a continuous improvement approach.

3. Advanced Compliance and Risk Management:
  • Lead and enhance the risk management and improve controls for assigned Cloud Services ensuring compliance with both internal policies and external regulatory requirements.
  • Support and improve the Cloud Services Change Management Business Continuity Plan (BCP) and Disaster Recovery (DR) related controls to ensure compliance with corporation policies/standards and business continuity regulations and best practices.
  • Maintain and update key governance risk management and compliance documentation including ISMS 27001 IS27017/18 mandatory documents ensuring alignment with corporate policy and evolving industry standards.

4. Policy Development and Process Improvement:
  • Support the develop review and implement cybersecurity compliance policies standards and procedures to ensure continuous improvement of internal controls audit readiness and risk mitigation.
  • Recommend and drive the implementation of cybersecurity policies and standards aimed at improving Cloud Services compliance posture ensuring policies are aligned with business objectives and regulatory expectations.
  • Regularly assess and refine compliance workflows to optimize efficiency and alignment with evolving compliance frameworks.

5. Global Compliance Management:
  • Partner with cross-functional teams in analyzing cybersecurity compliance requirements cross functions ensuring adherence to local and international regulations (e.g. GDPR CCPA etc.).
  • Support the development of global compliance strategies ensuring supported Cloud Services units are aware of evolving global cybersecurity and privacy laws and that cross-border data transfers are compliant with corporate policies and standards.

6. Support and Advisory for Cloud Services Units:
  • Provide cybersecurity compliance guidance and support to sales presales product management and other business units on cybersecurity compliance-related matters including RFPs RFIs security & compliance questionnaires and client security inquiries.
  • Be the primary advisor to assigned Cloud Services on complex compliance and security topics providing recommendations for risk mitigation process improvements and regulatory adherence.

7. Customer and Stakeholder Engagement:
  • Engage directly with key customers to address complex compliance and security questions and to support ongoing trust-building initiatives.
  • Ensure the communication of compliance requirements and audit results to relevant stakeholders including customers partners and regulators.

8. Continuous Monitoring and Reporting:
  • Oversee the ongoing monitoring of compliance programs to ensure that they remain effective and aligned with the organizations security goals and business objectives.
  • Develop and provide regular compliance reports to senior management highlighting audit results risk areas and the status of corrective actions.

Minimum Requirements:
  • 7 years of experience in cybersecurity compliance and certifications preferably within cloud services environments.
  • Proven experience independently leading and conducting internal and external audits including risk assessments and remediation activities.
  • Strong knowledge and experience working with industry-leading information security standards such as: IS27001 IS27017/27018 SOC2 FedRAMP CSA PCI-DSS and Data Privacy Regulations (e.g. GDPR)
  • Solid understanding of cloud environments (e.g. AWS Azure GCP) and cloud security fundamentals.
  • Demonstrated ability to effectively communicate and collaborate with a broad range of internal and external stakeholders including business units senior leadership auditors and regulators.

Top Required Skills
  • 7 years of experience in cybersecurity compliance certifications and audit management within cloud-services environments.
  • Strong attention to detail excellent organizational and multitasking skills and the ability to work independently while leading and conducting internal and external audits. (looking for 5 years of experience leading audit)
  • Senior-level capability to quickly learn new processes take ownership of the audit lifecycle and manage audits independently from planning through completion.
  • Demonstrated ability to communicate effectively and collaborate with a broad range of internal and external stakeholders.
  • Strong knowledge of and hands-on experience with leading information security standards and regulatory frameworks including IS27001 IS27017/27018 SOC 2 FedRAMP CSA PCI DSS and data privacy regulations such as GDPR
  • They will be part of an international team of 10. For this assignment their primary responsibility will be supporting Canadian audits while also collaborating with global stakeholders.

Preferred Qualifications
  • Experience: 7-10 years of experience in cybersecurity compliance risk management or information security. Experience in cloud computing or SaaS environments is highly preferred.
  • Certifications: Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control (CRISC) or similar certifications are strongly preferred.
  • Expertise in Standards & Frameworks: Strong knowledge and practical experience with IS27001 SOC 2 PCI DSS and other relevant frameworks (e.g. GDPR NIST).
  • Leadership Skills: Proven experience in leading complex audits with the ability to work closely with senior leadership legal data privacy operations and technical teams.
  • Communication Skills: Excellent written and verbal communication skills with the ability to present complex compliance and audit findings to both technical and non-technical stakeholders.
  • Strategic Thinking: Ability to take a strategic approach to compliance management with a focus on risk mitigation continuous improvement and aligning compliance initiatives with business goals.

Required Experience:

Senior IC


About Company

LanceSoft is a global workforce solutions company connecting businesses with top talent across industries and geographies.

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