Security Compliance Lead

Position: Wealthsimple Security Compliance Lead
Take charge as Security Compliance Lead at Wealthsimple, directing compliance for SOX and ICFR in a hybrid work environment. Make a significant impact on financial reporting safeguards.

Wealthsimple, trusted by millions, is searching for a Security Compliance Lead to bolster its compliance endeavors within the Security GRC team. With 6-8 years of experience, you will manage and enhance compliance for IT general controls while collaborating with various departments, including Finance and Engineering.

Your role encompasses a range of compliance frameworks, driving effective risk mitigation strategies.

Key Responsibilities:

• Administer SOX and ICFR compliance programs effectively

• Collaborate with business units to design essential controls

• Ensure documentation and functionality of ITGCs and ITACs

• Lead interactions with external auditors for compliance verification

• Track compliance readiness and control effectiveness

Requirements:

• 6-8 years of relevant IT audit or compliance experience

• Expertise in SOX/ICFR compliance practices

• Proven track record in team leadership

• Experience with SOC, NIST frameworks is beneficial

• Relevant certifications (CISA, CPA, or similar)

Empower Wealthsimple's mission by ensuring rigorous security compliance standards, enhancing operational security, and fostering collaboration.
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