IT Risk Analyst Reviewer

Toronto - Canada

Monthly Salary: CAD 10 - 10

Experience Required: 5years

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

IT Risk Analyst Reviewer

TorontoHybrid

8-10 yrs exp

Skills

Cyber Security - GRC - Vendor Risk Assessment

Cyber Security - GRC - Data Security

Cyber Security-ASM - Application Security

The IT Risk Analyst Reviewer will be responsible for reviewing documenting and managing IT risk findings across multiple regions (UK Toronto India).

This role requires a senior independent professional with a strong understanding of IT risk standards audit processes and the ability to challenge and improve risk management practices within the organization.

Key Responsibilities

Review and Assess IT Risk Findings

Evaluate risk findings created by application teams focusing on non-compliance issues (e.g. NPIDs vulnerabilities DLP expired passwords).

Ensure findings are properly documented and milestones for remediation are tracked and addressed.

Play a review role rather than direct remediation ensure standards are followed and findings are closed appropriately.

Audit Coordination

Work closely with internal and external auditors project teams and operational risk teams to provide evidence and meet audit requirements.

Facilitate audits including application security data security IAM PAM and compliance (e.g. GDPR NYDF).Coordinate quarterly monthly governance calls to highlight risk issues and progress.

Project Risk Assessment

Support project risk assessments including preparing and reviewing documents such as IRP (Integrated Risk Profile) IT Risk Triage and related artifacts.

Collaborate with PMs tech leads and custodians to ensure risk documentation is complete and accurate.

Communication Stakeholder Management

Ensure effective communication with application teams auditors and other stakeholders regarding risk findings and remediation plans.

Make teams accountable for addressing findings and ensure timely follow-up.

Process Improvement

Identify gaps in current risk management practices and propose improvements.

Support the development and refresh of risk integration activities crown jewel reviews and app lists.

Preferred Qualifications

Prior experience in banking finance IT or wealth management risk functions.

Familiarity with Archer Tableau and other risk management reporting tools.

Experience working with global teams and managing cross-regional risk activities.

Required Skills:

Experience (Years): 8 Essential Skills: Work with project teams throughout the organization to design implement and manage CDN infrastructure using Akamai to ensure high availability performance and scalability for customer facing applications and business processes. Handle multiple priorities and assignments with excellence and precision. Be a part of a 24/7/365 organization (some after hours support is expected as part of normal on-call rotation). Directly support line of business development teams provide guidance to them on implementation and changes for customer facing applications Develop and maintain security protocols and measures to protect CDN infrastructure from cyber threats. Monitor and analyze network performance identifying and resolving issues to optimize content delivery of critical applications. Collaborate with cross-functional teams to integrate Akamai CDN solutions with existing systems and applications. Collaborate with information security teams to implement DDoS protection strategies and other security measures in the CDN. Provide technical support and guidance to clients and internal teams regarding CDN and security best practices. Work closely with vendor and professional service teams on delivery related activities and strategy. Qualifications: Bachelors degree in Computer Science Information Technology or a related field. OR similar work experience. Strong understanding of network protocols (HTTP/HTTPS DNS TCP/IP). Proven experience as a CDN Engineer or similar role with a strong focus on -depth knowledge of Content Delivery Network technologies including caching load balancing and content optimization. Excellent problem-solving skills and attention to detail. Strong communication and teamwork abilities. Experience supporting 24/7/365 customer facing applications at enterprise scale. Awareness and experience with cybersecurity tools and practices such as firewalls intrusion detection/prevention systems and encryption. Proficiency in scripting and automation (e.g. Python Bash) a plus. Relevant certifications (e.g. CISSP CEH) are a plus but not required.

IT Risk Analyst ReviewerTorontoHybrid8-10 yrs expSkillsCyber Security - GRC - Vendor Risk AssessmentCyber Security - GRC - Data SecurityCyber Security-ASM - Application SecurityThe IT Risk Analyst Reviewer will be responsible for reviewing documenting and managing IT risk findings across multiple re...

IT Risk Analyst Reviewer

TorontoHybrid

8-10 yrs exp

Skills

Cyber Security - GRC - Vendor Risk Assessment

Cyber Security - GRC - Data Security

Cyber Security-ASM - Application Security

The IT Risk Analyst Reviewer will be responsible for reviewing documenting and managing IT risk findings across multiple regions (UK Toronto India).

Key Responsibilities

Review and Assess IT Risk Findings

Evaluate risk findings created by application teams focusing on non-compliance issues (e.g. NPIDs vulnerabilities DLP expired passwords).

Ensure findings are properly documented and milestones for remediation are tracked and addressed.

Play a review role rather than direct remediation ensure standards are followed and findings are closed appropriately.

Audit Coordination

Work closely with internal and external auditors project teams and operational risk teams to provide evidence and meet audit requirements.

Facilitate audits including application security data security IAM PAM and compliance (e.g. GDPR NYDF).Coordinate quarterly monthly governance calls to highlight risk issues and progress.

Project Risk Assessment

Support project risk assessments including preparing and reviewing documents such as IRP (Integrated Risk Profile) IT Risk Triage and related artifacts.

Collaborate with PMs tech leads and custodians to ensure risk documentation is complete and accurate.

Communication Stakeholder Management

Ensure effective communication with application teams auditors and other stakeholders regarding risk findings and remediation plans.

Make teams accountable for addressing findings and ensure timely follow-up.

Process Improvement

Identify gaps in current risk management practices and propose improvements.

Support the development and refresh of risk integration activities crown jewel reviews and app lists.

Preferred Qualifications

Prior experience in banking finance IT or wealth management risk functions.

Familiarity with Archer Tableau and other risk management reporting tools.

Experience working with global teams and managing cross-regional risk activities.

Required Skills:

Company Industry

IT Services and IT Consulting

Key Skills

ISO 27001
Microsoft Access
Risk Management
Financial Services
PCI
Risk Analysis
Analysis Skills
COBIT
NIST Standards
SOX
Information Security
Data Analysis Skills

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About Company

Astra North Infoteck Inc.

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IT Risk Analyst Reviewer

Toronto - Canada

Job Summary

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About Company

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