GRC/SOC Compliance Engineer

Role - SOC Compliance Engineer
Location -Toronto, ON - Canada
Duration - Long Term


Relevant Experience
(in Yrs) 5+ Years in Compliance Controls Assessment, Audits Coordination, Process Improvement, Risk Management

Must Have Technical/Functional Skills
● 5+ years of experience in IT Compliance specific positions.
● Strong knowledge in regulatory compliance, privacy laws, and industry standards. Experience in tax, accounting, or financial services is preferred.
● Experience working with GRC tools and processes.
● Experience with SOC2 (AICPA) audits.
● General knowledge of at least one compliance framework (PCI, ISO 27001, NIST 800-53, or similar).
● Great professional and interpersonal skills; able to interact well with all levels of employees as well as external clients.
● Excellent written, verbal communication and presentation skills.
● Team player with high performance standards and ability to work well with supervision as well as independently.
● CISA, CIA, CISSP or other compliance related certifications are a plus.
● Bachelor’s Degree in Information Technology or related field.

Roles & Responsibilities
● Lead various aspects of and collaborate across the family of NextGen Service Offerings to attain required compliance certifications.
● Assess compliance controls, identify control gaps, drive gaps to closure, define/update necessary policies, prepare for certification and coordinate audits with auditors.
● Drive operational requirements & audit-readiness to meet compliance requirements.
● The SOC2 Compliance Analyst will support the team and organization in pursuit and maintenance of the Compliance Certifications.

Thanks & Regards,
Harshaja

Engineering science