Job Description
Apotex is looking for a senior Cybersecurity Policy & Controls Documentation Specialist to support the buildout of its ICFR (Internal Control over Financial Reporting) and Information Security governance programs.
This person will work closely with Cybersecurity, Compliance, Audit, Risk, and Technology teams to develop and maintain security documentation, policies, and IT controls.

Ideal candidate = strong in IT controls documentation + regulated environments + stakeholder management.

Develop and maintain cybersecurity policies, standards, procedures, and governance documentation
Document and map IT controls aligned to security and compliance requirements
Support the buildout of ICFR and InfoSec governance programs
Partner with cybersecurity, infrastructure, audit, and business teams to gather requirements
Review existing documentation and identify gaps, inconsistencies, and improvement areas
Ensure alignment with security framewor...