Security Analyst - Security & Governance Compliance
Staples · Richmond Hill
Some of what you will do:
The Security Analyst, Security Risk & Compliance will support the management and continuous improvement of Staples Canada’s PCI compliance program and broader cybersecurity risk activities. This role will work closely with cybersecurity, technology, audit, and business stakeholders to coordinate PCI compliance tasks, gather evidence, track remediation activities, support security projects, and help business teams understand PCI and cyber-risk requirements.
Specifically, You Will:
Governance & Policy Management
Support the development, review, approval, communication, and refresh of information security and risk management policies.
Maintain policy repositories and assist with governance reporting, metrics, and committee materials.
Risk Management
Participate in enterprise and IT risk assessments, including risk identification, scoring, documentation, and mitigation tracking.
Support risk workshops, maintain risk registers, and follow up on remediation activities with business and technology teams.
Compliance & Assurance
Support compliance programs aligned to frameworks such as SOC 1/SOC 2, ISO/IEC 27001, PCI DSS, NIST CSF, and NIST 800-53.
Assist with audits, evidence collection, control testing, issue tracking, and security/compliance inquiries.
Third-Party Risk Management
Support vendor risk assessments, evidence reviews, issue tracking, and coordination with procurement, legal, and security teams.
Identify opportunities to improve GRC processes, documentation, tooling, and support GRC platform maintenance.