Canadian Bank Note Company, Limited

Auditor

• Develop, deliver and manage compliance and risk programs and activities
• Conduct Audits and perform comprehensive internal audits aligned with recognized frameworks (ISO/IEC 27001, ISO 14298, PCI DSS, SOC 2, CIS Controls etc.)
• Prepare detailed reports on audit findings, update registers, and highlight areas of concern
• Present findings to senior management and compliance committees
• Ensure IT systems and procedures comply with industry standards and regulations such as ISO-27001, PCI, and SOC 2
• Create internal policies and procedures to meet emerging or evolving standards
• Participate in the maintenance of ongoing risk management program following CBN standard procedures
• Identify and evaluate risks collaborating with stakeholders and SMEs
• Document identified risks and communicate them to relevant stakeholders
• Provide subject-matter guidance to business and technology teams
• Oversee the implementation of corrective actions to ensure compliance issues are resolved effectively
• Continuously seek ways to improve processes and methodologies

Auditor, IT Risk and Compliance

Administration

• Configuring, monitoring, and managing the cloud instances of CBN STI solutions for North American customers.
• Manage and provide ongoing support to ensure high availability, reliability, and security.
• Install, configure, and maintain services, instance nodes, networks, and other IT infrastructure components.
• Design, maintain, and improve infrastructure‑as‑code and automation pipelines to reduce manual operations and improve reliability.
• Monitor system and database instances performance, identify issues, and optimize performance.
• Implement and manage security measures to protect systems and databases instances from unauthorized access and threats.
• Develop and implement backup and recovery plans to ensure services and instances are ready and available 24/7.
• Provide technical support for systems and instances in test and production environments.
• Create and maintain comprehensive documentation for system and database configurations, changes, processes, and procedures.

Cloud Administrator – N.A. Service Delivery Group

Technical Project Manager

• Ensure the in-scope, on-time, and on-budget delivery of suite of identification system solutions for State government customers in the United States
• Work with stakeholders to define the project scope, objectives, and deliverables
• Determine the resources (time, money, personnel) needed for the project and allocate them accordingly
• Develop a detailed project timeline, including milestones and deadlines
• Set-up the original budget for the project for each labour and expense category
• Forecast the costs for each labour and expense category as the project unfolds
• Monitor the project’s financial performance, ensuring that spending stays within the approved budget
• Prepare financial reports to keep stakeholders informed about the project’s budget status
• Create the Baseline schedule for the project aligned with the initial budget
• Maintain and update the schedule by updating the actual and planned start and end dates of each activity, with a focus to ensure timely delivery
• Report schedule progress, based on milestones relative to the baseline
• Provide regular updates to stakeholders through meetings, emails, and reports
• Gather feedback from stakeholders and incorporate it into the project plan as needed
• Address any conflicts or issues that arise among stakeholders to keep the project on track
• Identify potential risks that could impact the project’s success
• Develop strategies to mitigate identified risks, such as contingency plans
• Continuously monitor risks throughout the project and adjust plans as necessary
• Assign tasks to team members based on their skills and expertise
• Monitor the performance of team members to ensure tasks are completed on time and to the required standard
• Provide support and guidance to team members, helping to resolve any issues that arise
• Collect data on project performance, such as task completion rates and quality metrics
• Analyze the data to identify trends and areas for improvement
• Prepare detailed reports on project progress and present them to stakeholders
• Various other duties and responsibilities.

Auditor, IT Risk and Compliance

Cloud Administrator – N.A. Service Delivery Group

IT Project Manager – North American Service Delivery Group