Senior Information Security Analyst

3 weeks ago

Old Toronto, Canada Robertson & Company Ltd. Full time

*** THIS ROLE IS WITH OUR CLIENT IN THE BANKING INDUSTRY***

Title: Senior Info Security Analyst

Duration: 6 months (with possibility of extension or conversion)

Type: Hybrid (2 days in person at Toronto)

MUST HAVE:

  1. 10+ years of experience in Information Security
  2. Experience with tools like RSA Archer, Jira, Confluence, etc.
  3. Audit experience with CISA/CRISC/CISSP certification

NICE TO HAVE:

  1. Leadership skills
  2. Bank/FI experience

REQUIREMENTS:

Relevant experience with Information Security, IT Risk Management, and Issue Remediation/Risk Acceptance practice. IT governance experience in lifecycle methodology, operations, and frameworks (e.g., COBIT 5, NIST, Agile, etc.). Expert knowledge of various technology tools: including RSA Archer, JIRA, Confluence, Sharepoint, MS Office, Excel, etc. Information Security or technology risk and controls background. CRISC certification or equivalent experience. CISA certification or equivalent experience. CISSP certification or equivalent experience is a plus. University degree or relevant field / equivalent experience. Remediation packages experience. RFI experience. Quality Assurance work – process documentation, etc. Former Audit experience.

SUMMARY OF DAY-TO-DAY RESPONSIBILITIES:

We are looking for someone who is well-versed at providing technology issue management expertise, guidance, and support, but also motivated to implement oversight and control best practices that meet the client’s overarching business management, strategy, and governance objectives. The individual will be responsible for partnering with Technology segments to support the timely closure of remediation efforts impacting the business' control environment. Here's some of what you may be asked to perform:

  1. Conduct Quality Assurance and Challenge activities of IT Audits / Audit Finding Remediation, working with stakeholders across the three lines of defense to ensure effective risk mitigation and remediation.
  2. Provide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise and interpretation: Audit & Assurance Standards; IT Risk Governance Control Frameworks, Governance Oversight, and independent Challenge framework.
  3. Contribute to the development of mature Governance Oversight & Control practices, through improvement of Risk Identification, Control Design and Operating Effectiveness, and modernization activities, leveraging innovative technology.
  4. Identify systemic and thematic issues, understand trends, and provide specialized business management advice to senior management and respective teams while raising industry, external and internal, enterprise and business awareness.
  5. Apply metrics, perform weekly analysis of key metrics and measure results of operational effectiveness, and identify change opportunities.
  6. Stay apprised on Industry Best Practices as well as the Technology and Information Security Audit and Regulatory environment.
  7. Provide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise and interpretation: Regulatory Change; Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance) frameworks.
  8. Contribute to / provide Business Intelligence and assessments of complex issues / findings.
  9. Experience providing in-depth knowledge on requirement definitions and guiding business partners through implementation of best practices.

How to Apply: If you are a motivated professional looking to contribute to a leading team, please submit your resume outlining your qualifications and experience relevant to this role. Robertson & the clients we represent value diversity and are committed to creating an inclusive workplace. We invite all qualified individuals to apply.

Robertson & the clients we represent are equal opportunity employers, committed to diversity and inclusion. Robertson is a certified diverse supplier and actively seeks to foster a representative and inclusive workforce. We welcome applications from all qualified individuals, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, Aboriginal status, or any other legally protected factors. We champion building a diverse and inclusive environment.

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