Manager, Security Compliance
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The Security GRC team plays a critical role in adhering to security frameworks and creating space for risk mitigation and oversight. We want to ensure that Wealthsimple maintains a secure operational environment by implementing and monitoring controls designed to protect information, systems and infrastructure.
We are looking to expand the Security GRC team with a Manager, Security Compliance to lead our SOX and ICFR compliance program. This role will be instrumental in ensuring Wealthsimple meets its regulatory obligations around internal controls over financial reporting while building a scalable compliance function.
You will focus on owning and maturing our SOX and ICFR compliance program and have the opportunity to expand your scope to oversee the broader compliance function, including SOC 1& 2, PCI DSS, and NIST frameworks and leading a team of specialists. You'll work closely with teams across Security, Finance, Legal, Product, and Engineering to ensure controls are designed, implemented, and operating effectively.
In this role, you'll have the opportunity to
- Own and manage the ICFR compliance program while building out a SOX program from the ground up, leveraging existing frameworks and controls where applicable
- Partner with Finance, IT, and business stakeholders to identify and document key controls over financial reporting, ensuring controls are d...