ISMS Security and Compliance Manager

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About the role

  • Seeking ISMS Manager to oversee security and compliance for information management at Nestlé Canada. Role involves policy development, risk management, and collaboration across teams.

Responsibilities

  • Develop, maintain, and enforce information security policies, standards, and procedures aligned with regulatory and industry frameworks (e.g., ISO 27001, NIST, SOC 2, PCI DSS, GDPR)
  • Regularly review and update procedures, and controls to ensure ongoing compliance with Nestlé Global Standards, and local regulatory requirements
  • Conduct risk assessments to identify potential security threats and vulnerabilities and develop mitigation strategies
  • Collaborate with cross-functional teams, distribution centre, production locations to ensure security policies are integrated into all business processes
  • Collaborate with business stakeholders to identify required security controls and ensuring risk assessments are conducted and controls have been implemented prior to transitioning technology platforms to the unit’s environment
  • Oversee vendor and third-party risk management, including due diligence, ongoing assessments, and contract security requirements
  • Ensure business continuity and disaster recovery frameworks are documented, tested, and improved for DC and Production locations
  • Ensure the unit meets all relevant legal, regulatory, and contractual obligations related to information security and participate actively in vendor management
  • Guide the distribution centre and production locations for, support, and manage internal and external audits, including ISO/IEC 27001 certification and surveillance audits
  • Develop and maintain documentation required for compliance audits and certifications
  • Coordinate with internal and external auditors and facilitate the audit process, addressing any findings or non-conformities
  • Maintain compliance KPIs and KRIs based on company risk appetite and Global requirements
  • Support the delivery of training programs to educate employees on information security policies, procedures, and best practices
  • Promote a culture of security awareness within the distribution centre and production locations
  • Support regular security awareness campaigns and workshops
  • Provide regular reporting to senior leadership on risk posture, compliance status, and key metrics
  • Develop and maintain the location risk register
  • Collaborate with Global, Regional and Local teams on incident response governance and post-incident reviews
  • Manage security incident response locally, including investigation, containment, and remediation

Requirements

  • Bachelor's degree in Information Systems, Cybersecurity, Computer Science, or a related field (or equivalent experience)
  • Minimum of 5+ years of experience in information technology or combination of risk management, compliance, information security and IT jobs
  • Hands on experience and knowledge of ISO/IEC 27001, NIST Cybersecurity Framework and other relevant standards and regulations
  • Experience with risk assessment and management, process and control implementation
  • Experience leading internal and external audits
  • Strong communication and interpersonal skills, to deliver effective understanding of requirements, fostering consensus, and cultivating relationships with stakeholders across the organization

Benefits

  • Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment
  • Company matched pension plan
  • Three weeks of Vacation and five personal days (Personal Paid Holidays)
  • Flexible and hybrid work arrangements
  • Excellent training and development programs as well as opportunities to grow within the company
  • Access to Educational Assistance & Tuition Reimbursement
  • Bonus eligibility
  • Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites)
  • Additional discounts on a variety of products and services offered by our preferred vendors and partnerships

Job type

Full Time

Experience level

Mid levelSenior

Salary

CA$85,000 - CA$102,500 per year

Degree requirement

Bachelor's Degree

Tech skills

Cyber Security

Location requirements

HybridNorth YorkCanada

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