As the Information Security Risk and Compliance Analyst at D2L, you are a key influencer and contributor to the refinement and delivery of D2L’s security and compliance programs. You work to improve our security posture along with meaningful adoption and execution of operating controls and in tandem, delivery on a certification strategy that enables business in new markets and sectors.

How will I make an impact?

• Assist in refining and delivering D2L’s Security program and ensuring alignment of these to D2L’s compliance program.
• Promote a culture of security awareness through training and knowledge campaigns across the organization.
• Improve D2L’s posture and transparency on security, privacy and compliance practices, both internally and externally.
• Perform security risk assessments pertaining to governance, people, data, software, hardware, and cloud infrastructure.
• Perform alignment of risk mitigation strategies/plans to industry standards - ISO 27001/NIST 800-53R4 etc.
• Perform third party/vendor/partner security risk assessments.
• Facilitate and manage external audits and conduct internal audits.
• Provide security representation and responses for new deals and proposals.
• Monitor and enforce data privacy policies in partnership with the D2L Legal team.

What you’ll bring to the role:

• You have demonstrable experience managing large security/compliance programs and projects across multiple organizations with emphasis on ISO 27001/ISO 27701, NIST 800-53R4, StateRAMP/FedRAMP, CSAE 3416/SSAE18; SOC1/2/3 & PCI:DSS.
• You have experience using enterprise-grade governance risk and compliance (GRC) tools.
• You have experience performing audits particularly in a public cloud environment.
• You enjoy getting to the root of a problem and exploring all possible solutions
• You have experience building, managing and securing large enterprise, web scale and serverless environments.
• You have a passion for exploring modern technologies and patterns to maintain our customer’s privacy and confidentiality and protect D2L’s intellectual property.
• You are a fast learner and want to contribute on day one.

About the Team

• We work daily to enhance our defenses and actively anticipate potential threats to ensure we are protecting the availability, integrity and confidentiality of D2L services and data.
• Our solutions are heavily focused on the native AWS technology stack while also making use of a variety of supporting technologies such as Terraform, Cloud Formation, and Jenkins.
• Our current compliance coverage and road map includes ISO27001/17/18; CSAE 3416/SSAE18; SOC1/2/3; TX-RAMP/ NIST 800-53 R4 & PCI:DSS.
• Our team is physically located at D2L’s HQ in Kitchener, Ontario Canada but we maintain a strong virtual presence to enable us to collaborate from wherever we may be.