Information Risk Governance and Control Analyst
2 weeks ago
Information Risk Governance and Control Analyst05/08/2025ContractActiveJob Description:Job SummaryThe Information Risk Governance and Control Analyst plays a key role within the Enterprise Technology Services (ETS) Governance and Control team, supporting Line 1B risk and compliance functions. This position focuses on evaluating, testing, and documenting IT and cybersecurity controls, ensuring compliance with audit, SOX, and internal risk management requirements. The role offers exposure to a broad range of technology domains, including cloud computing, architecture, security, and service management.Key ResponsibilitiesIdentify control gaps and assess the effectiveness of existing risk mitigation measuresDocument control descriptions and associated process flowsExecute control testing and support risk assessments (SOX, initiative, self-assessments)Analyze and interpret test results, escalating issues where necessaryCollaborate with ETS teams to ensure effective control implementation and closure of findingsMaintain detailed records of testing activities and supporting documentationSupport audit facilitation efforts by preparing evidence and responding to auditor inquiriesAssist in the development and enhancement of governance frameworks, policies, and proceduresRequired QualificationsMinimum 4 years of experience in a governance, risk, and control role within IT or cybersecurityStrong understanding of technology and cybersecurity risk management principlesExperience with IT control testing, evaluation, and reportingAnalytical mindset with the ability to identify root causes and recommend improvementsProficiency in Microsoft Office Suite (Excel, Word, PowerPoint)Familiarity with data analysis toolsPreferred Qualifications (if any)Excellent verbal and written communication skillsExperience working in financial services or a highly regulated industryKnowledge of SOX compliance, IT General Controls (ITGCs), or NIST frameworksPrior exposure to cloud technologies or architecture governance is an assetCertifications (if any)Not mandatory, but certifications such as CISA, CRISC, or CISSP are considered a plusEducationBachelor’s Degree in Management Information Systems, Computer Information Sciences, or a related field4+ years of relevant industry experience #J-18808-Ljbffr
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Toronto, Canada Compunnel, Inc. Full timeInformation Risk Governance and Control Analyst 05/08/2025 Contract Active Job Description: Job Summary The Information Risk Governance and Control Analyst plays a key role within the Enterprise Technology Services (ETS) Governance and Control team, supporting Line 1B risk and compliance functions. This position focuses on evaluating, testing, and...
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Toronto, Canada Compunnel, Inc. Full timeInformation Risk Governance and Control Analyst 05/08/2025 Contract Active Job Description: Job Summary The Information Risk Governance and Control Analyst plays a key role within the Enterprise Technology Services (ETS) Governance and Control team, supporting Line 1B risk and compliance functions. This position focuses on evaluating, testing, and...
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Information Risk Management Analyst
3 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst is responsible for managing IT risk through the identification, evaluation, integration, and documentation of risks and controls. This role supports risk analysis, process research, and dashboard reporting, while collaborating with subject matter experts and maintaining SharePoint environments. The analyst will...
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Information Risk Management Analyst
4 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst is responsible for managing IT risk through the identification, evaluation, integration, and documentation of risks and controls. This role supports risk analysis, process research, and dashboard reporting, while collaborating with subject matter experts and maintaining SharePoint environments. The analyst will...
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Information Risk Management Analyst
4 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst is responsible for managing IT risk through the identification, evaluation, integration, and documentation of risks and controls. This role supports risk analysis, process research, and dashboard reporting, while collaborating with subject matter experts and maintaining SharePoint environments. The analyst will...
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Information Risk Management Analyst
2 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst is responsible for managing IT risk through the identification, evaluation, integration, and documentation of risks and controls. This role supports risk analysis, process research, and dashboard reporting, while collaborating with subject matter experts and maintaining SharePoint environments. The analyst will...
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Analyst, Governance
2 weeks ago
Toronto, Canada RBC Full timeJob Description We are seeking a skilled and analytical Governance and Control Analyst to play a key role in the development and implementation of governance initiatives, ensuring compliance with regulatory requirements, and managing audit processes. The ideal candidate will possess a strong foundation in financial accounting, general ledger reconciliation...
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Analyst, Governance
2 weeks ago
Toronto, Canada RBC Full timeJob Description We are seeking a skilled and analytical Governance and Control Analyst to play a key role in the development and implementation of governance initiatives, ensuring compliance with regulatory requirements, and managing audit processes. The ideal candidate will possess a strong foundation in financial accounting, general ledger reconciliation...
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Analyst, Governance
2 weeks ago
Toronto, Canada RBC Full timeJob Description We are seeking a skilled and analytical Governance and Control Analyst to play a key role in the development and implementation of governance initiatives, ensuring compliance with regulatory requirements, and managing audit processes. The ideal candidate will possess a strong foundation in financial accounting, general ledger reconciliation...
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IT Risk
4 weeks ago
Toronto, Canada Compunnel, Inc. Full timeA leading IT services company is hiring an Information Risk Management Analyst to manage IT risks through evaluation and documentation of controls. The role focuses on risk analysis and reporting, requiring collaboration with experts and managing SharePoint environments. The ideal candidate has a bachelor's degree related to information systems and 5-7 years...
