Euna Solutions

IT Compliance Analyst

Euna Solutions

full-time

Posted on:

Location Type: Hybrid

Location: OakvilleCanada

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Salary

💰 CA$82,400 - CA$105,300 per year

Tech Stack

About the role

  • Support the Security Compliance Lead in executing Euna Solutions security compliance program, helping to ensure a successful outcome of annual security compliance PCI DSS assessments, SOC 2® and GovRAMP/TX-RAMP audits.
  • Develop testing procedures and collect evidence for continuous monitoring, quarterly access reviews, and internal reviews of department and system compliance in support of SOC 2®, PCI DSS, and TXRAMP requirements.
  • Completion of Customer Security Questionnaires, ensuring timely completion to support Sales activities.
  • Perform third-party vendor due diligence assessments, ensuring current and proposed vendors are aligned with Euna Solutions’ security compliance and privacy requirements.
  • Track security awareness training and campaigns, ensuring employees remain compliant with company security and compliance training requirements.
  • Maintain an active risk register, working with the Security Compliance Lead and departmental leadership to track remediation activities.
  • Track compliance with BCP and DR plans, ensuring they are adequate and thoroughly tested to meet customer and compliance requirements.
  • Periodically perform analysis and reporting of information security program metrics.

Requirements

  • 2-3 Years of relevant experience across multiple security domains including policy, risk, and compliance.
  • Working knowledge of security, governance, compliance, and privacy standards and frameworks such as SOC 2®, PCI DSS, NIST RMF, GovRAMP/TX-RAMP, OWASP, CCPA, and/or GDPR.
  • Firsthand experience supporting compliance certification programs.
  • Proven ability to conduct in-depth analysis of issues pertaining to information security, data protection and internal controls and evaluate multiple factors to solve complex problems.
  • Basic understanding of IT systems, security controls and Cloud environments.
  • Self-motivated with the ability to work independently and manage time effectively with limited direction.
  • Methodical and diligent with outstanding planning abilities and high attention to detail.
  • Outstanding communication and interpersonal abilities.
Benefits
  • Competitive wages
  • Wellness days
  • Community Engagement Committee
  • Flexible workday
  • Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
security compliancerisk managementpolicy developmentdata protectioninternal controlssecurity testing proceduresvendor due diligencesecurity awareness traininginformation security metricscloud security
Soft skills
self-motivatedtime managementmethodicaldiligentplanningattention to detailcommunicationinterpersonal
Certifications
SOC 2®PCI DSSGovRAMPTX-RAMPNIST RMFOWASPCCPAGDPR