Were looking for a Governance Risk and Compliance Analyst to be part of our growing security team
Responsibilities
Evaluates and report on the adequacy effectiveness of system designs controls implemented in meeting business operational and control objectives
Participate in discovery sessions with cross functional teams to identify document and improve the design implementation of industrywide compliance and controls across the Organization
Execute indepth technical security privacy assessment on several information systems across the enterprise leveraging industry frameworks
Execute and report on various types of governance and assurance reviews including post remediation validations
Conduct ongoing control risk assessments and assist in developing and executing a dynamic assurance plan to address high risk areas
Participate in compliance related change management initiatives within the Team and across the Organization
Support in managing and handling complex issues with external auditors regulators and clients
Required Skills and Experience
2 years of experience in governance risk management or compliance including exposure to management consulting technology industry financial services and or project management
Knowledge of Privacy and Security framework sstandards such as ISO 27001 SOC1 SOC2 NIST PIPEDA GDPR etc
Knowledge of industry accepted enterprise risk management frameworks
Sound understanding of IT and general application controls
Effective project management skills as well as excellent verbal and written communication skills
Analytical capacity and experience adding structure in a complex ambiguous environment
Strong cross group collaboration and team player dealing with complex problems resolving conflicts and experience influencing cross functionally and with executive level audiences
Ability to quickly adapt to shifting priorities demands and timelines through both analytical and problem solving capabilities
Ability to work under pressure with multiple teams stakeholders
Bachelors Degree
Preferred Qualifications
Bachelors degree in Business Information Systems Computer Science or related field
CISA CRISC CISM CISSP etc or equivalent certification preferred
2 years directly related experience
Skills
Mandatory Skills : BFS - Data Analysis Risk Management (Credit/Market/IT/Ops)
Job description Job Role: GRC Security Analyst Job Location: Mississauga Ontario Canada Fulltime Job Description Were looking for a Governance Risk and Compliance Analyst to be part of our growing security team Responsibilities Evaluates and report on the adequacy effectiveness of system ...
Job description
Job Role: GRC Security Analyst
Job Location:Mississauga Ontario Canada
Fulltime
Job Description
Were looking for a Governance Risk and Compliance Analyst to be part of our growing security team
Responsibilities
Evaluates and report on the adequacy effectiveness of system designs controls implemented in meeting business operational and control objectives
Participate in discovery sessions with cross functional teams to identify document and improve the design implementation of industrywide compliance and controls across the Organization
Execute indepth technical security privacy assessment on several information systems across the enterprise leveraging industry frameworks
Execute and report on various types of governance and assurance reviews including post remediation validations
Conduct ongoing control risk assessments and assist in developing and executing a dynamic assurance plan to address high risk areas
Participate in compliance related change management initiatives within the Team and across the Organization
Support in managing and handling complex issues with external auditors regulators and clients
Required Skills and Experience
2 years of experience in governance risk management or compliance including exposure to management consulting technology industry financial services and or project management
Knowledge of Privacy and Security framework sstandards such as ISO 27001 SOC1 SOC2 NIST PIPEDA GDPR etc
Knowledge of industry accepted enterprise risk management frameworks
Sound understanding of IT and general application controls
Effective project management skills as well as excellent verbal and written communication skills
Analytical capacity and experience adding structure in a complex ambiguous environment
Strong cross group collaboration and team player dealing with complex problems resolving conflicts and experience influencing cross functionally and with executive level audiences
Ability to quickly adapt to shifting priorities demands and timelines through both analytical and problem solving capabilities
Ability to work under pressure with multiple teams stakeholders
Bachelors Degree
Preferred Qualifications
Bachelors degree in Business Information Systems Computer Science or related field
CISA CRISC CISM CISSP etc or equivalent certification preferred
2 years directly related experience
Skills
Mandatory Skills : BFS - Data Analysis Risk Management (Credit/Market/IT/Ops)