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AML Risk Analyst
Peoples Group
Vancouver, BC
Full-time
In this role, the AML Risk Analyst supports business units with Anti-Money Laundering (AML), Anti–Terrorist Financing (ATF), and sanctions evasion compliance and risk matters. They assist…
Analyste principal(e), Contrôles internes et conformité***Senior Internal Controls & Compliance Analyst
IPEX Group
California, ON · CA - IDS - Office
Full-time
We currently have an exciting opportunity as a Senior Internal Controls & Compliance Analyst. This role is based in our Montreal, QC office and reports to the Manager, Internal Controls.
Analyste principal(e), Contrôles internes et conformité***Senior Internal Controls & Compliance Analyst
Aliaxis
California, ON · CA - IDS - Office
Full-time
We currently have an exciting opportunity as a Senior Internal Controls & Compliance Analyst. This role is based in our Montreal, QC office and reports to the Manager, Internal Controls.
Compliance Analyst
Government of Alberta
Edmonton, AB
Contribute to proactive risk management, stakeholder education, process improvements, policy enhancements, and system controls to reduce future non-compliance and inappropriate payments.
Senior Market Risk Analyst
Kelly
Toronto, ON
Contract
You'll be joining a collaborative team of market risk professionals responsible for supporting critical regulatory submissions that help shape the bank's risk management strategy and…
Compliance Analyst
Jefferies
Toronto, ON
Full-time
The Compliance Analyst will support the firm’s efforts to maintain a strong culture of compliance, adhere to applicable laws and regulations, and manage regulatory, operational, and…
Compliance Analyst
Jefferies
Toronto, ON
Full-time
The Compliance Analyst will support the firm’s efforts to maintain a strong culture of compliance, adhere to applicable laws and regulations, and manage regulatory, operational, and…
Security Analyst - Security & Governance Compliance
Staples Canada
Richmond Hill, Ontario
Full-time
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.…
Operational Risk Analyst
Haventree Bank
Toronto, ON
Full-time
Reporting to the Manager, Operational Risk, the Operational Risk Analyst supports the first line of defense within the COO organization by identifying, assessing, monitoring, and managing…
Operations Compliance Analyst (Environment, Health & Safety - EHS)
Equinix
Calgary, AB
Full-time
The Compliance Analyst (Intermediate level) develops professional expertise while resolving an intermediate level variety of issues within a moderate scope. Receives general instructions on…
Risk Analyst V
Tundra Technical Solutions
Toronto, ON
$63 to $70 CAD / hour
Contract
Good understanding of risk management, governance compliance and controls practices.
Cybersecurity GRC Consultant (Contract)
CoreFactor Inc.
Mississauga, ON
Contract
As our Governance, Risk Management, and Compliance (GRC) Analyst, you will report to the Director of Security Strategy and Architecture to help us build and grow our cyber practice from the…
Options Control Analyst
Monex Global
Toronto, ON
Full-time
The Options Control Analyst is responsible for executing critical operational controls across Monex's global structured FX options business, ensuring the accurate capture, validation,…
Options Control Analyst
Monex USA
Toronto, ON
Full-time
The Options Control Analyst is responsible for executing critical operational controls across Monex's global structured FX options business, ensuring the accurate capture, validation,…
Cybersecurity Compliance Analyst
PCL Construction
Edmonton, AB
As a Cybersecurity Compliance Analyst for PCL Constructors Inc. in Edmonton, Alberta (Corporate), you'll have the opportunity to play a key role in developing, implementing, and supporting…
IT & Data Control Analyst
BNP Paribas
Montreal, QC
Full-time
…the second line of defense through the assessment of internal controls for financial reporting and regulatory compliance. The position aims to ensure that IT general and dependency controls…
Analyst, Origination and Business Development
Honda Canada Inc.
Markham, ON
$72,921 to $86,593 CAD / year
Full-time
The Originations Analyst develops and maintains reporting solutions, monitors key performance indicators, identifies trends and emerging risks, and provides recommendations to improve…
Senior Governance & Control Analyst
TD
Toronto, ON
Full-time
Reporting to the Manager, TDS G&C, the primary role of the Senior Analyst, TDS G&C, support all TDS businesses in adherence to regulatory and enterprise requirements, managing non-financial…
Senior Governance & Control Analyst
TD
Toronto, ON
Full-time
Reporting to the Manager, TDS G&C, the primary role of the Senior Analyst, TDS G&C, support all TDS businesses in adherence to regulatory and enterprise requirements, managing non-financial…
Added 18 hours ago
Risk Analyst (Student Position)
The Canada Life Assurance Company
London, ON
Drive consistency across the organization by establishing and maintaining technology risk management governance, technology risk & controls framework and technology & risk management…
Financial Crime Risk Analyst II (4936, 4938)
TD
Markham, ON · Toronto, ON
Full-time
While the primary focus of the role is QA coverage over TDSMI, the QA Analyst may also support QA reviews over other FCI and KYC Investigation teams, processes, or portfolios as required…
Compliance Analyst (Fixed Term)
Irving Oil
Saint John, NB
Full-time
As a Compliance Analyst, you will assist the Manager, Regulatory Compliance in monitoring compliance through the analysis of data from multiple internal and external sources. Your goal will…
Senior Analyst, Privacy & Compliance
Foresters Financial
Toronto, ON
Full-time
The Senior Analyst joins a small, dynamic Compliance team responsible for oversight, guidance, advice, and effective challenge to meet Foresters’ obligations with respect to management of…
Analyst, Origination and Business Development
Jobgether
Canada
$72,921 to $86,593 CAD / year
Full-time
Partner with compliance and business stakeholders to identify control gaps, support dealer audits, investigate operational concerns, and mitigate business risks.
Analyst, Origination and Business Development
Jobgether
Canada
$72,921 to $86,593 CAD / year
Full-time
Partner with compliance and business stakeholders to identify control gaps, support dealer audits, investigate operational concerns, and mitigate business risks.

Staples Canada

Security Analyst - Security & Governance Compliance

Richmond Hill, ON, Canada

Job type: Full-time

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At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

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Responsibilities

The role supports the management and continuous improvement of PCI compliance and broader cybersecurity risk activities. Key duties include coordinating compliance tasks, managing security policies, and conducting risk assessments for enterprise and third-party vendors.

Requirements

Requires a diploma or degree in cybersecurity, IT, or a related field with 2-4 years of experience in IT risk, compliance, or audit. Candidates must have a basic understanding of frameworks like PCI DSS, NIST CSF, and ISO 27001.

Experience

2 to 5 years

Education

associate degree
bachelor degree

Working hours

40 hours per week

Work arrangement

On-site

Skills

PCI Compliance
Cybersecurity Risk Management
Risk Assessment
Control Testing
Third-Party Risk Management
Audit Support
Evidence Collection
Stakeholder Coordination
Analytical Skills
Documentation
GRC Tooling

Benefits

Associate Discount
Health Benefits
Dental Benefits
RRSP/DPSP
Performance Bonuses
Learning & Development Programs

Visa sponsorship

Not detected in the job text

Keywords

PCI DSS
NIST CSF
ISO 27001
SOC 1
SOC 2
NIST 800-53
CIS Controls
GRC
ServiceNow
Jira
Confluence
SharePoint
Microsoft Office
Risk Register
Vendor Risk Assessment
Cybersecurity
Compliance
Audit
Retail

Original job description

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.

Physical Environment/Working Conditions:

Office environment.
May require limited travel.
May require evening and weekend work based on business requirements.

Some of what you need:

Diploma or degree in cybersecurity, IT, computer science, risk management, or a related field; equivalent experience may be considered.
2–4 years of experience in cybersecurity, IT risk, compliance, audit, or technology.
Experience supporting assessments, audits, control testing, compliance activities, and evidence collection.
Basic understanding of cybersecurity risk, compliance, and frameworks such as PCI DSS, NIST CSF, ISO 27001, SOC 2, or CIS Controls.
Strong documentation, analytical, communication, and stakeholder coordination skills.
Ability to track risks, issues, action items, remediation plans, and compliance evidence.
Experience with tools such as Microsoft Office, SharePoint, Teams, ServiceNow, Jira, or Confluence; retail, payment, PCI, or relevant certifications are assets.

Some of what you will get:

Associate discount
Health and Dental benefits
RRSP/DPSP
Performance bonuses
Learning & Development programs
And more…

We value transparency in our hiring processes. Please note, artificial intelligence may be used in certain stages to screen, assess, or select applicants, however, a human reviewer makes all final decisions. This posting is for an existing vacancy.

About the Team

At Staples Canada we are dynamic, inspiring partners to our customers and the communities in which we live. As The Working and Learning Company, we inspire people to work smarter, learn more and grow every day. We’re looking for curious, approachable, and passionate individuals who love finding solutions. If that’s you, let’s work, learn, and grow together.

We are building an inclusive and diverse team

Staples Canada is continuously working towards creating an inclusive and diverse work environment. We welcome, value and thrive on perspectives and contributions from backgrounds that vary by race, gender, sexual orientation, gender identity or expression, lifestyle, age, educational background, national origin, religion or physical ability. If you have a disability or special need that requires accommodation, please let us know.

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