Customer and Audit Compliance Analyst - Mississauga, Canada - Purolator Inc

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    Full time
    Description

    Job Description

    :

    You will join Purolator's Security and Compliance team to help operate and mature our cybersecurity – vendor risk management (CS-VRM) program. You will work with a CS-VRM-as-a-service provider, a wide array of vendors, and internal teams to manage vendor cybersecurity risk. You will have a great opportunity to shape and build our emerging CS-VRM program.

    Responsibilities:

  • Assess inherent and residual risk associated with vendors providing services to Purolator
  • Assist Procurement and project teams with vendor contract negotiation
  • Manage CS-VRM service provider(s) performance
  • Identify and implement improvements to mature the CS-VRM program
  • Enhance the CS-VRM governance model (e.g. policies, processes, KPIs)
  • Report to management on CS-VRM risk levels
  • Work cooperatively with all stakeholders, internal and external
  • Provide intellectual thought leadership and creative ways to solve problems
  • Experience:

  • 3 – 5 years in an information security role
  • 3 – 5 years managing or interacting with vendors (service providers)
  • Previous CS-VRM experience preferred
  • Knowledge:

  • Familiarity with information security industry best practices
  • Familiarity with service organization audit standards (e.g., SOC 2) and reports
  • Ability to understand and interpret penetration test reports
  • Mandatory Skills:

  • Cyber Security
  • Controls Testing
  • Presenting
  • Nice to have:

  • Risk Management
  • Compliance Management
  • Education:

  • Post-secondary education; computer science, application development, information technology, information management preferred
  • CISSP or similar certification preferred
  • What We Offer

    Purolator is one of Canada's best employers (), offering an industry leading total compensation, and a professional, satisfying work environment.

  • Working with a modern technology stack in a team that values innovative ideas to enhance our process
  • A diverse and inclusive team environment that is friendly to family commitments.
  • Options to arrange either a full-time-remote or in-office workspace with your manager.
  • Your choice of a Mac or Windows development environment.
  • Make a difference in the lives of hundreds of thousands of Canadians per day who use Purolator's services.
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