Senior Risk and Compliance Specialist

Internal Job Title: Senior Risk and Compliance Specialist
Job Type: Permanent FullTime
Job Location: United States
Work Model: Remote (within Continental United States)

Position Summary

As a Senior Risk and Compliance Specialist at CBN you will be responsible for leading compliance initiatives conducting risk assessment and remediation activities and developing security strategies for CBN systems deployed in Canada the United States and Europe.

Responsibilities

• Compliance Initiatives
  • Lead current ISO 27001 SOC 2 and PCI compliance initiatives for systems in Canada US and Europe.
  • Examine existing initiatives and engage business stakeholders and customers to establish a strategy for handling complianceatscale for both compliancefocused and costsensitive markets.
• Security Strategy
  • Spearhead initiatives to identify investigate and improve security risks within CBN Operations Global Infrastructure.
  • Design and deliver security strategies produce architectural models detailed assessments and present reports to meet Canada/US and global security requirements.
  • Research and deliver tooling and strategies for CBNs AppSec program to address risk assessments in an automated fashion at scale.
• Risk Assessment and Remediation
  • Conduct Risk Assessments within customer systems to quickly assess associated risks recommend actions and develop plans for remediation.
  • Understand the risk/compliance gaps in our global systems articulate a vision and work across teams to get us there.
• Stakeholder Engagement
  • Take an active role in educating customers executives stakeholders infrastructure personnel and developers on best practices for security.
  • Build relationships with stakeholders across groups to understand assessment needs advise on how it should be handled and the associated notification process.
• Various other Duties and Responsibilities.

Qualifications :

Knowledge and Experience

• Education
  • Bachelors degree in Computer Science Information Technology or related field or an equivalent combination of relevant education and additional work experience
• Certification(s)
  • One (or more) of NIST80053 ISO27001 SOC2 (Type I and II) FedRamp StateRamp
  • SANA ISACA or GIAC is an asset
• Knowledge
  • Compliance standards frameworks and tools
  • Threat and risk management principles and methodologies
  • Risk assessment practices and methodologies
• Experience
  • 8 years of direct experience in a compliance auditing and/or risk position
  • 3 years of experience developing/delivering compliance assessments
  • Experience using structured approaches to risk assessment (e.g. HTRA TRA ITSG33 CSF FSIR STAR)
  • Experience using Unified Compliance Frameworks and GRC tools
  • Experience with Azure/AWS compliance is an asset

Technical Skills

• Proficiency with MS 365 Copilot
• Presentation skills

Soft Skills and Competencies

• Critical thinking skills
  • Analysis problem solving
• Interpersonal skills
  • Communication relationship building teamwork and collaboration
• Organization/time management/prioritization skills
• Adaptable
• Growth mindset

Mandatory Requirements

• Language(s): Fluency in English (reading writing speaking)
• Travel: Ability to travel domestically/internationally (passport required) approx. 12 weeks/year
• Work Authorization: Must be legally eligible to work in the United States

Additional Information :

CBN STI is a subsidiary of Canadian Bank Note Company (CBN). CBN designs and develops industry leading solutions for the following domains: Border Security Civil Identity Driver Identification and Vehicle Information Currency and Excise Control and Lottery and Charitable Gaming. To learn more visit www.cbnco.

As an Equal Opportunity Employer CBN STI/CBN is committed to achieving a skilled workforce that reflects the diversity of the American population. We welcome and encourage applications from individuals of all backgrounds including but not limited to women visible minorities persons with disabilities Indigenous peoples and members of the 2SLGBTQ community.

CBN STI/CBN is also committed to developing inclusive barrierfree selection processes and work environments. If contacted regarding this competition please advise the interview coordinator of any accommodation measures you may require.