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CBN Secure Technologies Inc. Sr. Compliance and Risk Specialist in Hybrid - Ottawa, Canada

Internal Job Title: Sr. Compliance and Risk Specialist

Job Type: Permanent

Location: CBN Ottawa, Ontario

Work Model: Hybrid

Position Summary

As a Sr. Compliance and Risk Specialist in our team, you will quickly learn that this is not just your ordinary IT job; so, come, learn, experience, and grow your skills in our vibrant Canadian organization. Be part of the exciting evolution in cyber security trends and solutions in our multifaceted and diverse industry.

What We Can Offer You

  • Compensation: We seek long term relationships with our employees and recognize and reward them with a competitive total compensation package that includes:

  • An industry leading defined contribution pension plan with company matching contributions (up to 5%) and payment of service fees,

  • Best-in-class health, medical and life insurance benefits;

  • Access to virtual and telehealth services and apps; and

  • Very progressive fertility, adoption and surrogacy benefits to support all definitions of family.

  • Career: As a knowledge-based organization we will provide you with a wealth of learning opportunities and challenging work that will grow your knowledge, skills and abilities. At CBN, we encourage and empower our employees to chart their own career path, putting you in control of your future.

  • Culture: Personal character is the foundation of our culture. CBN’s 7 Core Principles shape and guide our behaviours and underpin the sense of community you will experience at CBN. Equality, diversity and inclusivity are important to us as an organization, and we are committed to fostering and developing a work environment where every employee is treated with dignity and respect.

What You Will Do

  • Understand the risk/compliance gaps in our global systems, articulate a vision and work across teams to get us there

  • Be the key player responsible for spearheading initiatives to identify, investigate and improve security risks within CBN Operations Global Infrastructure.

  • Conduct Risk Assessments within customer systems to quickly assess associated risks, recommend actions and develop plans for remediation.

  • Design and deliver security strategies, produce architectural models, detailed assessments, and present reports to meet Canada / US and Global security requirements.

  • Research and deliver tooling and strategies for CBN’s AppSec program to address risk assessments in an automated fashion at scale. Build relationships with stakeholders across groups to understand assessment needs, advise on how it should be handled and the associated notification process.

  • Take an active role in educating customers, executives, stakeholders, infrastructure personnel and developers on best practices for security; and

  • Various other duties and responsibilities.


Knowledge and Experience

  • Bachelor’s degree or college diploma in Information Systems, Computer Science, or related field is an asset.

  • 8 + years of experience directly in a relevant Compliance, auditing and/or risk role

  • 3+ years of experience in a cyber and/or corporate security organization.

  • 3+ years of experience in developing and delivering compliance assessments, creating, and presenting reports to executives and handling external auditors

  • Certification and expert level experience in one or more of the following compliance frameworks or disciplines; ISO27001-2013, PCI-DSS V3.0+, SOC2 (level I and II), FedRamp, StateRamp, Applicable ITSGC’s, CSA, Privacy.

  • SANS, ISACA or GIAC certification is preferred.

  • Demonstrable experience developing, reviewing, and delivering risk assessments,

  • Experience in working with Unified Compliance Frameworks and GRC tools,

  • Experience in industry recognized threat and risk management methodologies,

  • Experience with Azure / AWS Compliance highly desired

Skills and Abilities

  • Proficiency in MS 365

  • Excellent communication skills (verbal and written)

Mandatory Requirements

  • Ability to obtain and maintain Government of Canada Secret (Level II) clearance.

About Us

CBN designs and develops industry leading solutions for the following domains: Border Security, Civil Identity, Driver Identification and Vehicle Information, Currency and Excise Control, and Lottery and Charitable Gaming. To learn more, visit .

As an Equal Opportunity Employer, Canadian Bank Note Company, Limited is committed to achieving a skilled workforce that reflects the diversity of the Canadian population. We encourage applications from women, visible minorities, people with disabilities and Aboriginal people. Canadian Bank Note Company Limited is committed to developing inclusive, barrier-free selection processes and work environments. If contacted regarding this competition, please advise the interview coordinator of any accommodation measures you may require.