Legal, Compliance

2 months ago

Brossard QC, Canada Aviva Full time

Our global corporate website for investors, shareholders, career hunters, the media and people interested in our social purpose. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence.
We are seeking a resourceful and forward-thinking Senior IT Compliance Analyst who will perform testing of defined security and IT general computing controls across relevant applications, infrastructure and processes to verify that controls are sufficiently well crafted and operating effectively to keep the risks that they mitigate within Aviva's tolerance level. Collaborate with colleagues on delivery of controls testing and provide data analytic support as required.
Develop test plans that align with test objectives and Aviva’s IT and Business Protection controls testing standards.
Perform data driven assessments and formalize conclusions on design adequacy and operating effectiveness of key controls, backed by supporting data evidence.
Make recommendations on areas of possible testing enhancement to improve efficiency and accuracy of established processes.
Develop scripts which follow generally accepted coding standards and ensure future maintainability.
Think outside the box to determine what available tools and methods can be used to extract data from various systems and accomplish test objectives, while still ensuring the quality of data extracted is complete, reliable, usable and auditable.
Identify opportunities and methods to reduce manual testing effort and proactively monitor controls through automated/continuous testing methods.
Perform walkthrough and sample-based testing (as needed)
Advance proficiency with one or more analytics coding languages/Software e.g. Python (Pandas), SAS, ACL (Diligent), MS Excel
Good understanding of data querying, data preparation and data transformation
2+ years as a developer and/or data analyst (direct experience with control testing would be an asset)
Organized, detail oriented, ability to plan, analyze data and support conclusions.
Curious mind, who is self-motivated and capable of self-directed learning of software.
Windows Technologies, Unix, Linux, Oracle, Cloud Computing (AWS, Azure), Cryptography and System Architecture, SQL, Power BI Reporting tools
Knowledge of IT systems, security and/or day to day IT Operations
Understanding of security and IT general computing controls
Control testing experience in an IT environment or IT audit experience.
Compelling rewards package including base compensation, eligibility for annual bonus, retirement savings, share plan, health benefits, personal wellness, and volunteer opportunities.
Employee driven programs focused on gender, LGBTQ+, origins, diversity and inclusion
Corporate wellness programs to support our employees’ physical and mental health
Hybrid flexible work model
Aviva Canada has an accommodation process in place to provide accommodations for employees with disabilities. If upon commencement of employment you require a specific accommodation because of a disability, please contact your Talent Acquisition Partner so that an appropriate accommodation can be arranged. Explore more InfoSec / Cybersecurity career opportunities
Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
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