Information Risk Management Analyst III
2 weeks ago
We are seeking a detail-oriented and proactive Technology Risk Senior Analyst to join our dynamic team. Reporting to the Program Director, IT Risk Initiatives, the Technology Risk Senior Analyst will be responsible for validating the data and processes for all Information Risk Management (IRM) metrics.Responsibilities:• Evaluate the people, processes, and technologies supporting the information risk management metrics in the Path-to-practice program• Perform risk and controls self-assessments for ETS business processes, including Incident and Problem Management, Business Continuity Management, Disaster Recovery, Identity and Access Management, Cloud Management, IT Asset Inventory Management, Application Security, Vulnerability Management, Data Loss Protection, Cryptographic Safeguards, Logging and Monitoring, and Network Security• Review processes and controls supporting how data used to calculate metrics is sourced, transformed, and reported• Analyze and review metric automation logic to identify gaps and suggest improvements• Perform data validation and re-calculation of reported metrics• Make sound and actionable recommendations based on independent judgment and knowledge• Document end-to-end process narratives and SOPs for underlying processes supporting the metrics• Use Microsoft Visio or Lucid Chart to map out process steps• Ensure documentation meets Client's standard of quality• Collaborate with Second Line Assurance and Internal Audit on assurance projects impacting IRM metrics• Research, learn, and apply knowledge of next-generation technologies to stay current and promote credibility with partners• Work collaboratively within and outside ETS to achieve program objectivesMust Have Skills:• 3+ years of experience in Technology Audit, SOX IT Audit, or Technology RCSA• Strong understanding of controls, audit, and risk management• Professional certifications in audit or information risk management, such as CISA, CISSP, CISM, GIAC, CRISC (preferred)• In-depth knowledge of audit methodologies, control test execution, risk, and remediation effortsRequired Soft Skills:• Excellent problem-solving and analytical skills, including the ability to conduct client meetings, gather evidence, and independently document workpapers• Highly analytical with strong organizational and problem-solving abilities• Strong written and verbal communication skills, with the ability to collaborate effectively with multiple stakeholdersEducation:• Bachelor’s degree in Information Systems, Computer Science, or Information Systems Auditing #J-18808-Ljbffr
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Information Risk Management Analyst III
3 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst III will play a critical role within the second line of defense by leveraging Generative AI (Gen AI) to optimize contract review processes and validate first-line defense activities in vendor risk assessments. This role ensures strong oversight and governance by challenging controls where gaps or deficiencies exist and...
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Information Risk Management Analyst III
3 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst III will play a critical role within the second line of defense by leveraging Generative AI (Gen AI) to optimize contract review processes and validate first-line defense activities in vendor risk assessments. This role ensures strong oversight and governance by challenging controls where gaps or deficiencies exist and...
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Information Risk Management Analyst III
4 days ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst III will play a critical role within the second line of defense by leveraging Generative AI (Gen AI) to optimize contract review processes and validate first-line defense activities in vendor risk assessments. This role ensures strong oversight and governance by challenging controls where gaps or deficiencies exist and...
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Information Risk Management Analyst III
1 week ago
Toronto, Canada Compunnel, Inc. Full timeWe are seeking a detail-oriented and proactive Technology Risk Senior Analyst to join our dynamic team. Reporting to the Program Director, IT Risk Initiatives, the Technology Risk Senior Analyst will be responsible for validating the data and processes for all Information Risk Management (IRM) metrics. Responsibilities: • Evaluate the people, processes,...
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Information Risk Management Analyst III
6 days ago
Toronto, Canada Compunnel, Inc. Full timeWe are seeking a detail-oriented and proactive Technology Risk Senior Analyst to join our dynamic team. Reporting to the Program Director, IT Risk Initiatives, the Technology Risk Senior Analyst will be responsible for validating the data and processes for all Information Risk Management (IRM) metrics. Responsibilities: • Evaluate the people, processes,...
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risk analyst iii tdjp00056660
4 days ago
toronto, Canada Randstad Full timeWe are actively recruiting on behalf of our client, a leading financial institution, for a highly skilled Risk Analyst III to join their Collateral Management team. This is a crucial role focused on the effective and efficient mitigation of counterparty credit risk. The successful candidate will play a central part in managing the firm's credit exposure by...
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Gen AI-Driven Information Risk Analyst
3 weeks ago
Toronto, Canada Compunnel, Inc. Full timeA financial services company in Toronto seeks an Information Risk Management Analyst III to optimize contract review processes using Generative AI. Key responsibilities include validating vendor risk assessments, ensuring compliance with risk policies, and collaborating across teams. The ideal candidate has over 5 years of experience in Information Security...
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Gen AI-Driven Information Risk Analyst
3 weeks ago
Toronto, Canada Compunnel, Inc. Full timeA financial services company in Toronto seeks an Information Risk Management Analyst III to optimize contract review processes using Generative AI. Key responsibilities include validating vendor risk assessments, ensuring compliance with risk policies, and collaborating across teams. The ideal candidate has over 5 years of experience in Information Security...
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Gen AI-Driven Information Risk Analyst
3 weeks ago
Toronto, Canada Compunnel, Inc. Full timeA financial services company in Toronto seeks an Information Risk Management Analyst III to optimize contract review processes using Generative AI. Key responsibilities include validating vendor risk assessments, ensuring compliance with risk policies, and collaborating across teams. The ideal candidate has over 5 years of experience in Information Security...
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Information Risk Management Analyst III
2 weeks ago
Toronto, Ontario, Canada Compunnel Inc. Full time $80,000 - $120,000 per yearSummary:The main function of an Information Risk Management Analyst is to manage IT risk through identification, evaluation, integration, and documentation of risks and controls, risk analysis and research, risk program coordination, or consultation on risk mitigation plans.??Client Note:Key Deliverables:Conduct risk and control self-assessments...
