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1 hour ago
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Full time
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iso 27001 servicenow grc soc 2 tisax

πŸ“‹ Description

  • Lead SOC 2, TISAX, and DORA audit remediation initiatives, ensuring findings are addressed within
  • Manage enterprise risk assessment and treatment processes, including maintaining risk registers and
  • Direct audit evidence collection, control documentation, finding resolution, and audit coordination
  • Develop and maintain governance metrics, Key Risk Indicators (KRIs), and reporting dashboards for
  • Build, maintain, and improve enterprise control frameworks aligned with regulatory obligations
  • Manage Plans of Action and Milestones (POAMs), track remediation progress, and oversee

🎯 Requirements

  • At least 7 years of experience in Governance, Risk, and Compliance (GRC), audit, or compliance
  • Demonstrated success managing multiple concurrent audit engagements and remediation initiatives.
  • Extensive hands-on experience with SOC 2, ISO 27001, and enterprise audit processes.
  • Proficiency with GRC platforms such as ServiceNow, Archer, AuditBoard, or equivalent tools.
  • Strong technical understanding of IT controls, information security frameworks, and risk management
  • Excellent written and verbal communication skills, particularly for audit coordination, exception

🎁 Benefits

  • Annual starting salary range of CAD 120,000–145,000 for Canada-based employees.
  • Compensation determined by relevant skills, education, qualifications, experience, performance
  • Potential eligibility for medical, dental, and vision coverage.
  • Disability and life insurance programs.
  • Retirement savings programs.
  • Paid time off.
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