Guelph, ON
TORONTO PUBLIC SECTOR CLIENT REQUIRES A PCI SECURITY SPECIALIST FOR A CONTRACT TO MARCH 31, 2021



MANDATORY


Audit Standards Framework

• 5-9 years of demonstrated thorough understanding of PCI and
SOC II Type 2 compliance standards
• 5-9 years of demonstrated ability in leading the development of a
repeatable and sustainable framework for successfully
demonstrating PCI and SOC II Type 2 compliance standards that
can be used on an annual basis for an enterprise-level
organization
• 5-9 years of demonstrated ability in collecting and reviewing the
required PCI and SOC II Type 2 collateral that is required to
demonstrate compliance
• Lead the creation of documentation for all processes and
procedures required to perform the above activities




Risk Analysis

• 5-9 years of demonstrated ability in proactively analyzing risks
and providing remediation/mitigation strategies and
recommendations for PCI and SOC II Type 2 audits
• 5-9 years of demonstrated ability in developing mitigation
strategies and recommended remediations based on PCI and
SOC II Type 2 audit findings
• 5-9 years of demonstrated ability in effectively organizing,
developing and presenting PCI and SOC II Type 2 audit
responses, risks, recommendation and status reports to a
management team




Communication/Organization

• 5-9 years of demonstrated ability in effectively organizing,
developing and presenting PCI and SOC II Type 2 audit
responses, risks, recommendation and status reports to a
management team
• 5-9 years of demonstrated of providing management updates with
regards to status, challenges and progress made
• Lead the creation of documentation for all processes and
procedures required to perform the above activities




Automation

• 5-9 years of demonstrated ability in developing automation
strategies that can be leveraged to demonstrate compliance
which will eliminate the need for manual audit collections.
• 5-9 years of demonstrated ability in leading the development of
automation strategies that can be leveraged to demonstrate
compliance which will eliminate the need for manual audit
collections



Tool Knowledge

• 5-9 years of demonstrated experience with SharePoint, PowerBI
or similar tools to create documentation repositories and reports
and familiarity with automation tools