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Cyber Policy & Compliance Manager

Deloitte

This is a Contract position in Toronto, ON posted March 13, 2023.

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Date: Mar 8, 2023

Location: Toronto, Ontario, Canada

Company: Deloitte

Job Type: Permanent
Reference code: 120441
Primary Location: Toronto, ON
All Available Locations: Toronto, ON

Our Purpose

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.

By living our Purpose, we will make an impact that matters.

  • Be empowered to lead and have impact with clients, our communities and in the office.
  • Be expected to share your ideas and to make them a reality.
  • Be part of a firm that leads the way and pushes themselves to look like contemporary Canada.
What will your typical day look like?

As a Cyber Policy & Compliance Manager some of your responsibilities include but not limited to:

  • Identify key cybersecurity requirements for Deloitte based on understanding of the firm’s business objectives, cybersecurity risk appetite and considering key threats, regulatory, legal and client requirements, and technology trends.
  • Interact with different teams to ensure consistent application of cybersecurity policies and standards.
  • Monitor compliance with cyber security standards.
  • Advise project teams on applicability and interpretation of the cyber security standards.
  • Assist with the exceptions to cybersecurity policies and standards.
  • Help planning and coordinating audits and compliance activities related to ISO 27001, ISO 27017, SOC 2 and PCI.
  • Participate in vendor risk assessments.
  • Monitor risk findings, remediate resolution including development and execution of corrective action plans, and ensure follow-up reporting and monitoring.
  • Assist on the creation of phishing drills, scope, messages, and landing pages, as well as awareness messages to be displayed following the drills.
  • Assist with the scheduling of the phishing drill.
  • Monitor the campaign and raise risks and issues to the IT Security leadership.
  • Assist with incident response plan.
Enough about us, let’s talk about you

The team is looking for someone who has:

  • Bachelor’s Degree in Computer Science; or related fields.
  • Minimum 5-7 years’ experience in a technical or operational role with an information security focus.
  • Proficiency in cyber policy writing and compliance monitoring.
  • Knowledge of the ISO 27001, ISO 27002, ISO 27017, SOC 2 and PCI standards.
  • Deep understanding of IT controls and cyber security domains.
  • A good understanding of IT Infrastructure.
  • Experience with security practices of Intranet and Cloud Computing.
  • Ability to manage multiple tasks and competing priorities with a strong sense of urgency and the ability to shift tasks in fast-paced work environment.
  • Ability to solve problems under time constraints.
  • Excellent interpersonal, consultative, and communication skills (written and verbal).

Our promise to our people: Deloitte is where potential comes to life.

Be yourself, and more.

We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.

You shape how we make impact.

Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute. Be the leader you want to be.

Be the leader you want to be

Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.

Have as many careers as you want.

We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors. Our TVP is about relationships – between leaders and their people, the firm and its people, peers, and within in our communities.

The next step is yours

At Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan, Reconciliation Action Plan and the BlackNorth Initiative.

We encourage you to connect with us at accessiblecareers@deloitte.ca if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations). We’d love to hear from you!

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.


Job Segment: Cyber Security, Cloud, Compliance, Computer Science, Developer, Security, Technology, Legal

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