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Senior Analyst, Technology Risk
3 months ago
Position Scope:
Reporting to the Manager of Technology Risk, the Analyst, Technology Risk will assess, prioritize, and mitigate Technology risks with controls that will protect OMERS assets and information enterprise-wide. This will be accomplished by collaborating with Technology information/process owners to align proposed risk mitigations to their defined Business Unit risk appetite; ensure timely remediation of audit/risk points and responses to compliance requests.
As a member of this team, you will be responsible for:
- Support Technology Risk analysis and Risk management processes, day-to-day management of Internal Risk Register documentation and reporting
- Ensuring project and portfolio alignment with security controls, enterprise data guidelines and security incident management processes as an advocate and enabler
- Ensure standards are followed and risk mitigations are in place and monitored related to Technology risks, security standards and audit control findings
- Create and prepare risk dashboards and risk-related presentations for senior management review
- Provide advice, consultation, facilitation and reporting to Technology leaders on their Risk management and monitoring activities
- Ensure the identification, analysis and timely reporting of inherent and residual Technology Risk
- Track and report on the status of action plans relating to Technology risk and Internal Audit issues
To succeed in this role, you:
Education:
- Bachelor's Degree in a technology related field or business administration, or related field augmented by industry related training programs and supported by work experience.
Experience:
- Possess 4-6 years' experience in assessing risks, processes and controls
- Strong knowledge and experience with COBIT 5.
- Working towards or certified in CISA, CISM or CRISC certification
- Strong working knowledge of ServiceNow GRC
- Understanding of IT and security risks, processes, and controls and ability to converse at a technical level.
- Excellent communication, interpersonal and project management skills: Demonstrate ability to plan, schedule, and coordinate work, and able to maintain high levels of confidentiality and professionalism as well as have strong organizational, communicative and interpersonal skills. Communicate with a diverse group of stakeholders at all organization levels.
- Proven ability to lead teams and work cross-functionally.
- Self-starter with proven track record of execution and results.
- Great business judgment, ability to influence others and strong analytical thinking
- Ability to prepare presentations, status reports, process narratives and work flow diagrams.
- Familiar with IT security principles/frameworks such as NIST CSF, Cloud Controls Matrix, CIS CSC, ITIL, ISO 27001
- Expertise in Word, Excel, PowerPoint, Visio and SharePoint.
- Experience with Power BI report writing
