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Risk Analyst

3 months ago


Old Toronto Ontario, CA Finance Professionals Inc. Full time

Location: Hybrid (Downtown, Toronto)

Duration: 12 months

Daily Responsibilities:
  1. Act in a Risk Advisory capacity to provide Risk SME services, including analyzing data and providing risk mitigation strategies.
  2. Create and maintain Process documentation for team processes where your role is prime, including How-to guides, Job Aids, and Reporting procedures.
  3. Perform daily/weekly/monthly reporting tasks and follow-ups on key KPIs reported on the weekly IT Operational Risk Dashboard (Kibana Report).
  4. Produce and present the weekly reporting package for the risk rep forum, including identifying key analytics and insights and following up on issues raised with updates to SMT.
  5. Act as the 1B reviewer for Archer Findings.
  6. Lead/Participate in Risk/Control Assessments.
Essential Program/Technology/Software Knowledge:

Operational Risk along with Technical skills is ideal.

Must-have Skills/Experiences and/or Education, Certifications, Qualifications, Designations:
  1. Operational Risk management experience
  2. Problem Management
  3. Risk Assessments
  4. Control Assessments
  5. Threat Management
  6. Cyber Security Management
  7. IT Network Security
  8. Information Security Management
  9. Business Continuity Disaster Recovery
  10. Firewall Management
  11. Process Management
  12. Operational Delivery
Nice-to-have Skills/Experience and/or Education, Certifications, Qualifications, Designations:

CRISC, CISSP

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