Security Governance Analyst
Job Summary
PRESTO is an electronic transit fare payment system in the Greater Toronto Hamilton and Ottawa areas that eliminates the need for tickets passes and cash. PRESTO serves more than 5 million customers across 11 transit agencies and processes over $2.5 billion in fares through 67 million boardings per month (pre-pandemic). Today PRESTO offers one of the most globally advanced fare payment systems in the world having delivered new ways to pay for customers including real time PRESTO Contactless with credit and Interac debit and PRESTO in Mobile Wallet across its transit agency clients including the Toronto Transit Commission (TTC). Enhancing the customer experience through continuous improvement while working with our transit agency clients to support their needs and maintaining a system that performs exceptionally continue to drive PRESTO toward making transit better for all.
Our Payments (PRESTO) Security Office is seeking a Security Governance Analyst to safeguard technology assets against internal and external security threats to the confidentiality integrity and availability of business information and systems by developing and implementing day-to-day system security controls and identifying and remediating threats for identified vulnerabilities. Provides security governance of delivery projects and supports audits by analyzing and responding to results.
- Participates and provides input into the development and implementation of information security policies standards processes and procedures.
- Support risk identification & assessment response & mitigation control monitoring and reporting
- Reviewing and support information system change requests by assisting with risk assessment prior to implementation to identify new sources of risk or elevation in the severity of currently identified risks.
- Gathering and preparing data for reporting security service performance metrics that includes status of information systems services obtained from external providers and actions for improvement.
- Supports the Metrolinx Payment Card Industry (PCI) program by completing tasks as required (i.e. data compilation and reporting)
- Supports and acts on remediation plans and responses to internal and external audit findings. (PCI OAG General Controls Audit Internal Audit Critical Infrastructure Protection etc.)
- Participating and contributing to benchmarking exercises for comparison to industry standards (ISF ISO NIST) and industry peers in the government and transportation sectors.
- Support Cybersecurity Awareness Training through training module uploads training completion tracking.
- Interact with internal and external audit partners on a periodic basis to coordinate and monitor IT responsibilities for the completion of compliancy certifications.
- Liaising with Managed Security Service Providers (MSSPs) and participating in the design developing deployment and support of information security systems and solutions (e.g. authentication key management Intrusion Prevention Systems (IPS) Security Information and Event Management (SIEM) antimalware etc.)
- Completion ofa degree inComputer Science Information Technology (IT) or a related discipline or a combination of education training and experience deemed equivalent.
- Demonstrated experiencedeveloping and implementing system security controls remediation of security issues and identifying and managing threats to the achievement of business objectives; project management experience; and broad-based experience in the CISSP security domains.
- Technical certifications such as CISSP CCSP CISAor CISM are an asset.
- Excellent written and verbal communication skills interpersonal and collaborative skills and the ability to communicate cybersecurity and risk-related concepts to technical and non-technical audiences at various hierarchical levels ranging from board members to technical specialists.
- Experience in security architecture requirements analysis and impact assessment in the context of security architecture. Knowledge of common information security management frameworks such as ISO/IEC 27001 ITIL COBIT as well as those from NIST including 800-53 and the NIST Cybersecurity Framework
- Advanced knowledge and experience with agile methodology and principles in the IT environment
- Experience with cloud services (Software-as-a-Service Platform-as-a-Service)
- Project management and interpersonal skills to coordinate complex projects to meet approved timelines.
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Required Experience:
IC