Senior Manager of GRC, Information Security

We are hiring a Senior Manager of GRC in our Information Security department!

A strategic and integral member of the Information Security Team, reporting to the AVP, Information Security, is responsible for ensuring the security, integrity, and availability of First National information assets. The candidate will contribute to the management and continuous improvement of security program(s). The position entails the development, implementation, and compliance of security control programs across the organization.

• Specialized knowledge and experience in information security, security strategies, and security management frameworks.
• Knowledge and understanding of current security standards and best practices, particularly ISO 27001.
• Development, maintenance and review of Information Security Policy, Standards, Processes and Procedures
• Effective and dynamic communicator.

Assistant Vice President, Information Security

Full-time

March 6, 2024

April 6, 2024

8:30 – 5:00

Downtown Toronto

Great location! Steps away from the main public transit station

Highly competitive compensation package which includes, base salary, bonus, benefits, and career advancement opportunities!

* Eligibility for benefits is dependent on the terms of employment

• Review and improve the Information Security Management Framework.
• Build strong cross-organizational relationships.
• Manage the security risk management and compliance strategy, framework, and approach.
• Advise other teams within First National in the design and implementation of effective security controls.
• Proactively track and communicate the status of the risk response activities.

• Defining, implementing, communicating, and monitoring the Information Security Strategy and Program.
• Review, update, development, and implementation of security policies, procedures, and technical security standards to secure First National Assets and ensure security and compliance with associated risks, contracts, regulations, and industry standards.
• Ensure that the Security Governance frameworks are institutionalized and compliant, and aligned with security standards, particularly ISO
  27001.
• Support in preparing and running the security steering committee meetings.
• As part of managing the larger GRC program, the role involves managing the Data Security program, IAM Program and Physical Security program.
• Participate and promote the security training awareness program.
• Development reports and presentations as required.
• Provide briefings to senior management and advise them of critical risks and issues that may affect enterprise security objectives.
• Support in expansion of the Information Security framework and program within the enterprise.
• Ensure that Information Security projects meet their required goals, constraints are addressed, and resources are aligned, as defined by the project stakeholders.

• Lead the Information Security Risk Management program, through evaluation of information security risks, accounting for people, processes, data, and all associated security controls.
• Provide oversight of all relevant information security risks, and support in risk treatment of identified risks.
• Assist in the third-party risk assessments process to ensure risk identification, transparency and business acceptance and contractual obligations.
• Ensure that all the program-specific risk assessment results, such as Data Security, IAM security, Physical Security, Security Operations, Application Security, etc. dovetail into the information security risk management program.

• Control monitoring and review of internal security risk assessments.
• Develop, document, and assess measures, metrics, and internal controls related to cyber security assessments and acceptance.
• Develop, document, and assess measures, metrics, and internal controls related to information security assessments and acceptance.
• In conjunction with Legal, Privacy and Compliance, identify information management and protection laws and regulations and implement…