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Data Security Services Compliance Manager
Data Security Services Compliance ManagerEntrust Corporation • Ottawa, ON, CA
Data Security Services Compliance Manager

Data Security Services Compliance Manager

Entrust Corporation • Ottawa, ON, CA
Il y a plus de 30 jours
Type de contrat
  • Temps plein
Description de poste
  • Ensure Entrusts Public Key Infrastructure Certificate Authority (PKI CA) products meet applicable compliance frameworks, customer contractual requirements, and emerging standards across multiple communities of trust.
  • Provide support as needed to ensure that other DSS products remain in compliance with the applicable frameworks, regulatory requirements and customer contractual requirements for each.
  • Escalate compliance issues that arise in production service environments to the Entrust Policy Management Authority (EPMA) while maintaining on-going ownership of the issues and supporting PA / EPMA direction through issue resolution.
  • Facilitate external auditor engagements, organize required compliance evidence, schedule required resources, submit required reports, and manage audit timelines.
  • Closely monitor and advise product and development teams on regulatory priorities and emerging PKI use cases from multiple communities of trust (e.g., financial services, healthcare, government).
  • Feedback and monitor requirements and / or requirements change for each community of trust to the internal teams, ensuring alignment with Entrust’s compliance strategy.
  • Represent Entrust and take the lead on standards body engagement, as directed.
  • Make recommendations and follow-up to mitigate compliance risks and drive continuous improvement.
  • Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable frameworks.
  • Review and make recommendations on operational procedures to ensure they efficiently and effectively comply with all relevant requirements.
  • Contribute applicable metrics to product compliance scorecards.
  • Facilitate timely identification, communication, and recommended resolution of compliance risks.
  • Serve as the internal and customer-facing subject matter expert on compliance frameworks (including WTCA and others.
  • Advise customers and internal stakeholders on best practices, compliance, and audit processes across multiple standards.
  • Proactively understand control best practices across WTCA and other frameworks and advocate for adoption of these internally at Entrust.
  • Assist with other audits and compliance activities relating to DSS product compliance, as requested.
  • Manage project document repository; maintain strict deadlines and positive vendor / customer relationships.
  • Gather feedback from customers, partners and other relevant external entities and provide that to the Product Managers for consideration as possible future service enhancements.
  • Associate or bachelor’s Degree
  • 5+ years of security compliance or audit experience with various compliance frameworks (e.g., WTCA, Netsec)
  • Ability to work in fast-paced environment, multi-task and prioritize
  • Strong Governance, Risk Management and Compliance process experience
  • Ability to work cross functionally with leaders and team members across time zones and continents
  • Experience with internal controls, risk assessments, business processes and internal IT control testing or operational auditing
  • Excellent writing, analytical and problem-solving skills
  • 10% travel requirement
  • Security clearance or ability to obtain a security clearance
  • Prior experience with one or more of the following frameworks : NIST, FedRAMP, ISO, SOC 2, A-SIT, Common Criteria, DORA, eIDAS, ETSI, and NIAP
  • Working knowledge of Enterprise Networking concepts
  • Basic project management experience.
  • Relevant certifications such as Certified Regulatory Compliance Manager (CRCM) or similarAt Entrust, we don’t just offer jobs – we offer career journeys. Here is what you can expect when you join our team : Flexibility : Life is all about balance. Whether you’re remote, hybrid, or on-site, we offer flexible options that fit your lifestyle.

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