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Interac

Payments network enabling access and transfers

Leader, Governance, Risk and Compliance

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeToronto, ON, Canada

About the Job

Requirements

  • Have a degree or diploma, or combined relevant work experience and certifications, with 8–10 years of experience in Information Systems, law, or policy management.
  • Have progressive leadership experience focused on information security, Governance, Risk and Compliance.
  • Have security certifications such as CISM, CISA, and CRISC.
  • Understand implementation of an Information Security Management System (ISMS); ISO 27001 certification is beneficial.
  • Have a strong understanding of technology risk regulatory requirements and industry best practices, including ISO 27000 Series, NIST, and PCI.
  • Be able to identify, analyze, and translate risk in terms of its impact on business objectives.
  • Take a practical, business-minded approach to implementing a GRC program.
  • Be able to influence and guide others across the organization to solve challenging problems.
  • Have strong communication skills, including technical and business writing, and strong problem-solving skills.
  • Be able to acquire secret clearance.

Responsibilities

  • Establish the GRC mandate and goals for Interac Corp. and collaborate with stakeholders and business units on security risk, compliance initiatives, and effective risk management practices.
  • Strengthen controls in IT environments, ensure risks are understood and mitigated, and establish continuous monitoring to measure control effectiveness.
  • Lead a team in operating and maintaining an ISMS to meet applicable frameworks, data protection laws, regulations, cybersecurity standards, and contractual obligations.
  • Review corporate policies, identify additional policies, and develop policies to enhance existing controls and align with ISO 27000 series, NIST, and PCI standards and frameworks.
  • Socialize policies and standards and guide employees on adherence.
  • Coordinate and guide the Information Security Risk Management process with risk owners to ensure risk treatments are effective.
  • Support internal IT audits and external auditors, and establish organizational security certifications.
  • Assist in developing, training, and tracking the internal control environment associated with standards such as SOC 2 and ISO 27001/2.
  • Conduct compliance activities to ensure adherence to relevant policies, standards, regulations, and applicable laws.
  • Manage internal and external auditors and audit activities.
  • Regularly review and update the risk portfolio for environmental changes, and report significant risks and the portfolio to relevant Management Committees.
  • Drive organizational improvements based on identified risks and control gaps while balancing risk with business operations.
  • Act as a key contact for identifying risk and raising awareness with security management and business unit leads about risk-reduction plans.
  • Maintain a registry of risk remediation supported by a governance lifecycle and technology-enabled management tools.
  • Track incident response cases, occurrences, and resolutions with documentation and reporting.
  • Provide leadership for disaster recovery and business continuity as they relate to security frameworks and organizational standards.
  • Use industry best practices to implement and mature an adaptive GRC program.
  • Develop and implement reporting metrics and key performance indicators to measure the effectiveness of Information Security Risk Management practices.
  • Work with other security leaders on annual strategic and budgetary directives.
  • Coach, mentor, and manage a team to achieve strong results.
  • Collaborate with stakeholders in Internal Audit, Legal, Enterprise Risk, Data Governance, Privacy, and Vendor Management to support a strong security posture.

Desired Qualifications

  • Experience implementing an ISMS; ISO 27001 certification is a benefit.
  • Experience with leading GRC platforms, technologies, and solutions is an asset.

About the Company

Interac

Payments network enabling access and transfers

Interac is a Canadian payments and identity network that connects nearly 300 financial institutions to enable safe, digital payments and money transfers. It operates a payments network that links banks to support transactions like payments and person-to-person transfers, as well as identity-related experiences, so Canadians can access, spend and send funds quickly and securely from anywhere. What sets Interac apart is its large, trusted nationwide network and strong emphasis on interoperability, security, privacy, and inclusivity, along with a high everyday usage average (about 18 million Interac experiences per day). The company’s goal is to make payments and identity services more accessible and reliable for Canadians while maintaining security and privacy, and continuing to broaden financial inclusion.

Company size
501-1,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Toronto, Canada
Founded
1984

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