Contracts and Compliance Manager overseeing client and supplier agreements for Spiria, a Canadian custom software firm. Leading SOC 2, privacy, and government - contract compliance programs.
About the role
- GRC Analyst supporting security governance, risk, and compliance for Benevity while fostering a culture of social good. Collaborating on compliance activities and risk assessments to align with leading standards.
Responsibilities
- Assist in maintaining and rolling out security and privacy policies, standards, and control frameworks aligned to ISO 27001, SOC 2, NIST, PCI DSS, GDPR, PIPEDA, FINTRAC, and other global regulations
- Support policy exception management, attestation processes, and identify opportunities for process improvement
- Assist with enterprise risk assessments, including vendor and process-level reviews
- Support maintenance of the risk register, track remediation activities, and assist with risk treatment planning
- Contribute to Benevity’s Third-Party Risk Management (TPRM) program, including vendor onboarding assessments, ongoing monitoring, and remediation tracking
- Support audit readiness and response efforts for ISO 27001, SOC 2, PCI DSS, GDPR, PIPEDA, FINTRAC, and other frameworks
- Assist with evidence gathering, control validation, and auditor engagement
- Leverage GRC platforms to support audit, privacy, and compliance workflows
- Support the sales process by responding to client inquiries related to security, privacy, and compliance
- Complete customer security questionnaires, RFPs, and third-party risk management (TPRM) requests
- Partner with sales and client success teams to provide timely, accurate responses that build client trust
- Support privacy-related initiatives across jurisdictions (GDPR, PIPEDA, CCPA/CPRA, and others)
- Collaborate with legal and data governance teams to help ensure compliance with data protection and financial crime regulations
- Assist with FINTRAC-related compliance requirements, including reporting and risk assessments related to AML/ATF obligations
- Monitor regulatory changes (privacy, AML, financial crime) and help align internal processes accordingly
- Partner with business and technical teams to support the embedding of risk and compliance into projects and initiatives
- Assist in delivering reporting and insights (dashboards, risk metrics, summaries) for leadership
- Contribute to Benevity’s Security Awareness & Training program, including awareness campaigns, training modules, and phishing simulations
- Contribute to training, documentation, and awareness activities that strengthen Benevity’s security, privacy, and compliance culture
Requirements
- 2–4 years of experience in cybersecurity, governance, risk, compliance, or privacy
- Working knowledge of security, privacy, and regulatory frameworks including ISO 27001, NIST, SOC 2, PCI DSS, GDPR, PIPEDA, FINTRAC, and/or CCPA/CPRA
- Exposure to or experience with GRC tooling (e.g., OneTrust, Hyperproof, SecurityPal, AuditBoard, Drata)
- Familiarity with risk assessment methodologies, vendor risk concepts, and compliance evidence gathering
- Experience or willingness to support client due diligence processes (security questionnaires, RFPs, TPRM)
- Ability to communicate risk, security, privacy, and regulatory concepts clearly to both technical and non-technical stakeholders
- Strong organizational skills, attention to detail, and a proactive approach to learning and problem-solving
- An interest in leveraging automation and AI to streamline GRC processes and enhance efficiency is a plus
- Certifications such as Security+, CISM, CISA, CRISC, or CIPM/CIPP are valued; candidates actively pursuing certification are encouraged to apply.
Benefits
- Flexible hybrid approach to work
- Opportunities for growth and development
- Commitment to diversity, equity, inclusion, and belonging
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