Senior Audit, Security Governance Analyst

3 weeks ago

Toronto ON, Canada Sun Life Financial Full time

Senior Audit, Security Governance Analyst page is loaded Senior Audit, Security Governance Analyst
Apply locations Toronto, Ontario North York, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR00093211 You are as unique as your background, experience and point of view. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Discover how you can make a difference in the lives of individuals, families and communities around the world.
The Senior Audit, Security Governance Analyst is a key member of the Security Governance and Client Programs team who partners with internal stakeholders to drive the planning, preparation and execution of the ISO/IEC 27001 and ISO/IEC 27017 certifications with a focus on security controls owned by the Security, Risk and Crisis Management department.
Our client base is increasingly aware of Cybersecurity, resulting in requests for information regarding Sun Life’s Risk Management and Cybersecurity Program. ISO certifications are third-party validation that our security controls are operating effectively against an evolving threat landscape.
Oversee the Information Security Management System (ISMS) within the organization.
Ensure alignment of the ISMS with organizational objectives and risk management priorities.
Work with leaders and subject matter experts to review, update, and submit a variety of compliance requirements pertaining to ISO/IEC 27001 and ISO/IEC 27017.
Prepare subject matter expert (SME) control owners for their auditor walkthrough meetings.
Collected requested control evidence files from SMEs for walkthrough meetings and testing.
Conduct quality checks to ensure accuracy of information.
Ensure process and control response reference documents are current and stored appropriately.
Builds strong relationships with SME control owners fostering collaboration and teamwork.
Service-oriented – ensuring that requirements of all Business Units are satisfied
University degree or college diploma graduate in Business and/or Information Technology
3 years experience in a business setting developing, analysing, documenting, and implementing IT policies, procedures, and controls.
Advanced knowledge about auditing according to ISO/IEC 27001
Experience in Risk Assessment and treatment plan development
Experience in governance and compliance for IT
Advanced experience with Microsoft Office Products like Outlook, PowerPoint, Excel and Word
Knowledge of Risk, Governance and Compliance frameworks and activities
Willingness to undertake information security training and obtain a security certification (e.g., Flexible; We’re proud to be recognized as a company with a 2023 Most Trusted Executive team by Great Place to Work Canada.
The opportunity to move along a variety of career paths with amazing networking potential..
As a hybrid organization, you and your leader use business and Client needs to choose where you work, at home or in the office.
# LI – SJ #LI-Hybrid #LI-remote
In addition to Base Pay, eligible Sun Life employees participate in various incentive plans, payment under which is discretionary and subject to individual and company performance. Diversity and inclusion have always been at the core of our values at Sun Life. A diverse workforce with wide perspectives and creative ideas benefits our clients, the communities where we operate and all of us as colleagues. Persons with disabilities who need accommodation in the application process or those needing job postings in an alternative format may e-mail a request to thebrightside@sunlife.At Sun Life we strive to create a flexible work environment where our employees are empowered to do their best work. Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.
Audit, Security Governance Analyst
locations 2 Locations time type Full time posted on Posted 2 Days Ago At Sun Life, you can be your most brilliant self. Our supportive, flexible, and inclusive work environment is one where you – and your career – can thrive. Whatever your aspirations, collaborative leaders and colleagues are ready to help you learn, grow, and succeed.
Our purpose is to help Clients achieve lifetime financial security and live healthier lives. As part of Sun Life’s growing team, you have an impact on people in your community and around the world.
Use data to drive bold actions. Be agile and pivot as we test and learn. At Sun Life, we’re driving transformation, sustainability and innovation for our Clients, employees, partners, and communities.

  • Senior IT Security Analyst

    2 weeks ago

    Old Toronto, Canada Norton Rose Fulbright Full time

    Senior IT Security Analyst Hybrid work schedule - please note that this position can also be filled in any of our offices across Canada Join our team as a senior IT security analyst and play a vital role in safeguarding our organization and clients against IT security threats. Reporting to the Chief Information Officer, you'll lead efforts to remediate and...

  • Senior IT Security Analyst

    2 weeks ago

    Old Toronto, Canada Norton Rose Fulbright Full time

    Senior IT Security Analyst Hybrid work schedule - please note that this position can also be filled in any of our offices across Canada Join our team as a senior IT security analyst and play a vital role in safeguarding our organization and clients against IT security threats. Reporting to the Chief Information Officer, you'll lead efforts to remediate and...

  • Senior Manager, Audit Governance

    3 days ago

    Toronto, ON, Canada TD Bank Full time

    Senior Manager, Audit Governance & Control page is loaded Senior Manager, Audit Governance & Control Postuler remote type Hybride locations Toronto, Ontario time type Temps plein posted on Publié hier job requisition id R_1342429 Lieu de travail: Audit Détails de la rémunération : En votre qualité de candidat ou de candidate, nous vous...

  • Senior Audit

    3 weeks ago

    Toronto, ON, Canada Lannick Full time

    Our client is a leader in the property services sector. They are looking for a Senior Analyst, Compliance & Risk Management who will be responsible for providing compliance and advisory services to the business in both, Canada and the USA. Reporting to the Manager C&RM, based in Canada, the Senior Analyst will fulfill their duties by collaborating with...

  • Senior Manager, Audit Governance

    3 days ago

    Toronto, ON, Canada TD Bank Full time

    Senior Manager, Audit Governance & Control page is loaded Senior Manager, Audit Governance & Control Postuler remote type Hybride locations Toronto, Ontario time type Temps plein posted on Publié hier job requisition id R_1342429 Lieu de travail: Toronto, Ontario, Canada Horaire: 37.5 Secteur d’activité: Audit Détails de la rémunération : ...

  • Security Analyst

    5 days ago

    Toronto, Canada Lightspeed Full time

    Hi there! Thanks for stopping by Are you actively looking for a new opportunity? Or just checking the market? Wellyou might just be in the right place! We're looking for a Security Analyst to join a highly motivated and skilled professional to join our team to be in charge of enhancing our organization's security posture, ensuring effective communication,...

  • Senior Compliance Testing Analyst

    1 day ago

    Toronto, Canada Procom Full time

    Senior Compliance Testing Analyst - Operational Audit On behalf of our client in the Banking Sector, PROCOM is looking for a Senior Compliance Testing Analyst - Operational Audit. Senior Compliance Testing Analyst - Operational Audit - Job DescriptionReporting to the Senior Manager of the ETC - Compliance Testing Team, the Senior Compliance Testing Analyst...

  • Senior Compliance Testing Analyst

    25 seconds ago

    Toronto, Canada Procom Full time

    Senior Compliance Testing Analyst - Operational Audit On behalf of our client in the Banking Sector, PROCOM is looking for a Senior Compliance Testing Analyst - Operational Audit. Senior Compliance Testing Analyst - Operational Audit - Job DescriptionReporting to the Senior Manager of the ETC – Compliance Testing Team, the Senior Compliance Testing Analyst...

  • Senior Analyst, IT Governance, Risk and Controls

    3 days ago

    Mississauga, ON, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our mission and each other. Your team members will help you...

  • Data Governance Business Analyst

    2 days ago

    Toronto, ON, Canada Apex Systems Full time

    Data Governance Business Analyst Position Title: Data Governance Business Analyst Job ID #: 2028450 LOB: T&O - Chief Data Analytics Office Est. Start Date: ASAP Duration: 6 months Possibility of extension: Yes Possibility of FTE: Yes Working Hours: 9AM -5 PM (37.5 hour work week) Working Location: Downtown Toronto - Hybrid (1 day a week) Role...

  • Data Governance Business Analyst

    2 days ago

    Toronto, ON, Canada Apex Systems Full time

    Data Governance Business Analyst Position Title: Data Governance Business Analyst Job ID #: 2028450 LOB: T&O - Chief Data Analytics Office Est. Start Date: ASAP Duration: 6 months Possibility of extension: Yes Possibility of FTE: Yes Working Hours: 9AM -5 PM (37.5 hour work week) Working Location: Downtown Toronto - Hybrid (1 day a week) Role...

  • Data Governance Business Analyst

    2 days ago

    Toronto, Canada Apex Systems Full time

    Data Governance Business Analyst Position Title: Data Governance Business Analyst Job ID #: 2028450 LOB: T&O - Chief Data Analytics Office Est. Start Date: ASAP Duration: 6 months Possibility of extension: Yes Possibility of FTE: Yes Working Hours: 9AM -5 PM (37.5 hour work week) Working Location: Downtown Toronto - Hybrid (1 day a...

  • Data Governance Business Analyst

    2 days ago

    Toronto, Canada Apex Systems Full time

    Data Governance Business Analyst Position Title: Data Governance Business Analyst Job ID #: 2028450 LOB: T&O - Chief Data Analytics Office Est. Start Date: ASAP Duration: 6 months Possibility of extension: Yes Possibility of FTE: Yes Working Hours: 9AM -5 PM (37.5 hour work week) Working Location: Downtown Toronto - Hybrid (1 day a...

  • Senior Analyst, IT Service Governance

    3 days ago

    Mississauga, ON, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about...

  • Senior Manager, IAM Audit Governance

    3 weeks ago

    TORONTO, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWHAT IS THE OPPORTUNITY?The Global Identity and Access Management (IAM) team is looking for a Senior Manager to assume a leadership position and work towards the solutions of matters identified through internal audit reviews in accordance with the IAM strategy and goals. This role will require you to work with a wide range of...

  • Senior Manager, IAM Audit Governance

    3 weeks ago

    Toronto, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWHAT IS THE OPPORTUNITY?The Global Identity and Access Management (IAM) team is looking for a Senior Manager to assume a leadership position and work towards the solutions of matters identified through internal audit reviews in accordance with the IAM strategy and goals. This role will require you to work with a wide range of...

  • OT Risk Security Analyst

    2 weeks ago

    Toronto, Canada Krissilasgroup Full time

    Our client is a leader in its industry and is considered one of the top 25 most engaged companies globally. Operational Technology - OT GRC Security Risk Analyst Contract Position: 6 months to start Hybrid The Information Security Risk and Governance Analyst supports the Information Security Risk Management and Governance programs. The candidate...

  • OT Risk Security Analyst

    7 days ago

    Toronto, Ontario, Canada Krissilasgroup Full time

    Our client is a leader in its industry and is considered one of the top 25 most engaged companies globally. Operational Technology - OT GRC Security Risk Analyst Contract Position: 6 months to start Hybrid The Information Security Risk and Governance Analyst supports the Information Security Risk Management and Governance programs. The candidate will...

  • Data Governance Business Analyst

    2 days ago

    Toronto, Canada Apex Systems Full time

    Data Governance Business Analyst Position Title:Data Governance Business Analyst Job ID #:2028450 LOB:T&O - Chief Data Analytics Office Est. Start Date:ASAP Duration:6 months Possibility of extension:Yes Possibility of FTE:Yes Working Hours:9AM -5 PM (37.5 hour work week) Working Location:Downtown Toronto - Hybrid (1 day a week)Role Mandate:The selected...

  • Audit Manager

    7 days ago

    Toronto, Canada BMO Full time

    Application Deadline: 04/17/2024Address:100 King Street WestConducts audit engagements of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and...