Sr Risk Compliance Analyst
Sr Risk Compliance Analyst
Posted on :
22-02-2025
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Jobs by Experience
5years
Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
22-02-2025
Job Description
Position Details
Risk and Compliance Analyst / Senior Risk and Compliance Analyst
Career Track: Professional Expert
Department: Finance & Legal
Job Summary
The Risk and Compliance Analyst will help safeguard Softchoice by building security awareness helping with the management of risk and compliance issues and requests and administering and maintaining Softchoice s policies and procedures.
Role Responsibilities:
Collaborate with various internal stakeholders to provide comprehensive support to the business and ensure compliance risk is appropriately managed.
Design implement and monitor compliance programs to ensure adherence to legal standards and internal policies(e.g. Sanctions List Management Fighting Against Forced Labour and Child Labour in Supply Chains Act)
Regularly review and update internal controls and policies for various frameworks including ISO 27001 SOC2 Type 2 and Information Security Management Systems)
Perform regular internal assessments to ensure compliance with security frameworks government regulations and organizational policies.
Liaise and consult with the business and provide compliance and risk support.
Educate and train staff on security awareness and promote best practices.
Management of the organization s security and policy documentation.
Develop and maintain compliance policies ensuring they are effectively implemented across the organization.
Prepare detailed reports for internal ISMS requirements as well as external stakeholders as required.
Managed questions or concerns about security or legal that are received in various mailboxes from internal or external contacts .)
Requirements:
Post secondary education in business administration Finance Information Technology or a related field.
Professional certifications related to risk management such as Certified Risk Manager (CRM) Certified Risk and Compliance Management Professional (CRCMP)
Minimum of 5 years of experience in risk management and compliance preferably in the IT industry.
Knowledge of regulatory frameworks and industry standards (e.g. ISO 27001 SOC2 Type 2 PCIDSS CASL US CANSPAM Canada s Fighting Against Forced Labour and Child Labour in Supply Chains Act US and Canadian Sanctions lists)
Excellent analytical problemsolving and decisionmaking skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
Skill set Customer service focus; ability to work with and maintain highly confidential information; strong research and analytical skills; highly organized; extreme attention to detail; excellent written verbal communication and reading comprehension skills; professional; knowledge of quote to cash processes; foundational understanding of securityrelated threats and risks; basic understanding of auditing procedures; ability to work independently and in a team environment; demonstrated initiative; ability to manage a high volume of work including ability to multitask and prioritize workload; exposure to privacy legislation and regulation
Proficiency in data analysis and familiarity with compliance software and tools
Ability to execute business tools such as RACI.
Technology experience Computer proficiency; able to use Microsoft suite of tools effectively (e.g. Word PowerPoint Excel) with aptitude to learn new software quickly;
Demonstrated 10+ years of experience in project and/or program management of IT infrastructure and/or networking projects Strong time management and organization skills with the ability to manage multiple projects simultaneously Familiar with ITIL processes, policies, and procedures Strong verbal and written communication skills Ability to mentor and/or guide other members of the PMO team Ability to advise on best practices for continuous improvement of project execution and management Ability to produce high quality documentation Strong attention to detail Process-oriented Familiar with Microsoft 365 Applications Flexible approach to working hours PMP or PRINCE2 certification is highly regarded though not compulsory ServiceNow platform experience is highly regarded though not compulsory
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
