Application Risk and Compliance Analyst
4 weeks ago
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.
**Role Summary**:
This role is part of a team responsible for the support of all aspects of the compliance function for Application Services, including playing a key role on SOC1, SOC2 and SOX audits and ongoing compliance monitoring of various IT General Computing controls.
**Main Accountabilities**:
- Actively participate in various SOC1 and SOC2 and SOX audits by:
- Assisting with gathering of evidence and documentation
- Analyze observations raised by auditors, escalating to manage as required
- Assist in the creation of management responses
- Assist with collating SOC 2 report and coordinating reviews and publication
- Assist with executing controls and monitoring procedures, prepare stakeholder and senior management communications.
- Identify and implement solutions to improve efficiency and effectiveness of compliance controls and monitoring
**Competencies and Qualifications**:
- Experience in compliance or a similar discipline preferably in the financial services industry
- Knowledge of IT General Computing Controls (e.g., SOX/COBIT, SSAE, NIST, PCI, SOC, SOC2)
- Familiarity with the general processes and stages of an audit as it relates to SOC1, SOC2 and SOX audits.
- Familiarity of technical infrastructure, for example networks, servers, mainframe
- Familiarity or experience with Information Technology practices (e.g., change control, operations, logical security)
- Strong communication, facilitation, problem solving, and problem resolution skills
- Proficient with analysis of data (e.g., Excel pivot tables, MS Access, etc.)
- Experienced at supporting change and helping others through the process
- Flexible and adaptable when dealing with changing priorities
- University degree with 5 years of experience or an equivalent combination of education and experience
- Some travel between our Toronto and Waterloo offices may be required
At Sun Life we strive to create a flexible work environment where our employees are empowered to do their best work. Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.
We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted.
**Salary Range**:
82,000/82 000 - 135,000/135 000
**Job Category**:
IT - Application Development
**Posting End Date**:
18/04/2024
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