IT Risk Compliance
3 weeks ago
**Our priority is the health and wellness of employees and the people of Ontario. As such, this position may involve working from home for part of the duration of this position. The WSIB model mixes working from home, office and field.**
**Our priority is the health and wellness of employees and the people of Ontario. As such, this position may involve working from home for part of the duration of this position. The WSIB model mixes working from home, office and field.**
**About the Workplace Safety and Insurance Board (WSIB)**
We’re here to help. When an injury or illness happens on the job, we move quickly to provide wage-loss benefits, medical coverage and support to help people get back to work. Funded by businesses, we also provide no-fault collective liability insurance and access to industry-specific health and safety information. We are one of the largest insurance organizations in North America covering over five million people in more than 300,000 workplaces across Ontario. For more information, visit wsib.ca.
At the WSIB, you’ll have the opportunity to:
- explore many career paths and follow your passion
- continuously learn and grow professionally
- be recognized for the great work you do
- participate in programs that support your health and wellbeing
You’ll also receive a competitive salary, along with a comprehensive benefit package and defined benefit pension plan.
**Salary Grade**:N07** From**:*$84,008.05**
**About the role**
Reporting to the Manager, IT Risk and Governance, this role supports the Manager in ensuring WSIB’s consistent adaptation of the IT risk management framework and applicable risk management requirements including, developing and implementing risk policy, developing and maintaining a IT risk register, monitor and measure compliance to IT policies, report on current risk posture and compliance, work with all areas of ITC to identify risks and remediation efforts, follow up with ITC areas on remediation commitments, liaise with Internal/External Audit to coordinate response to any ITC audits and document and report on findings and track remediation commitments. This role will also liaise with Internal Controls to lead, coordinate and provide evidence of documented controls for financially relevant systems.
**On a practical level, you would**:
- Develop, maintain and report on the IT Risk register to ensure that all IT risks are documented, identify an owner and document remediation options.
- Assist in the mitigation of IT risks, identify new ways to further enhance the risk mitigation
- Act as central point of contact for IT for all business and external stakeholders as it pertains to audit and compliance as well as internal control reviews.
- Coordinate internal control for financial reporting reviews and audits including: Coordinate the ITC engagement and response to all control review request
Coordinate the production of evidence to support the control objective
Engage the appropriate ITC area to document the control and provide evidence
- Coordinate the remediation by ITC of any gaps related to the controls
- Coordinate all internal audit of ITC areas and document all findings in risk register;
- Contribute to the identification and monitoring of gaps related to compliance controls and identify emerging risks
8. Provide monthly and quarterly reporting to management and relevant ITC and WSIB stakeholders.
- Prepare monthly report for manager to demonstrate at a minimum current risk posture, number of outstanding risks, number of new risks and number of closed risks;
- Aid in dashboard for ITC senior management to provide risk information by cluster or business area;
- Prepare quarterly reports for business stakeholders including Internal Audit, Enterprise Risk Management, Internal Controls
9. Maintain effective communication linkages and relationships with both IT and business areas to discuss and resolve issues, and exchange information and provide guidance on IT risks.
- Liaise with IT and business areas to ensure that risk monitoring, management and reporting of key risk exposures are appropriately reported, documented and accepted;
- Advise business areas on technical elements of risk management, which involves risk identification, assessment, mitigation planning, monitoring, triggers/responses, evaluation and reporting
10. Act as central point of contact for IT for all business and external stakeholders as it pertains to resiliency program as well as internal control reviews.
Work with and support the EMBC Branch and the Corporate Risk Management Services (CRMS) division through:
- Maintaining/assisting in systematizing relevant IT resiliency and risk information, assisting in tracking key IT risk indicators to monitor trends in organization’s risk profile to supplement and be utilized in the Quarterly Enterprise Risk Management Report that is distributed to Executive Committee and Board of Directors.
- Work with the EMBC team on developing co
-
Compliance Risk Analyst II
4 weeks ago
Toronto, Ontario, Canada FIS Global Full timePosition Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 1 - 5%Are you ready to unleash your full potential? We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in...
-
Compliance/Operational Risk Analyst II
3 weeks ago
Toronto, Canada Jobs for Humanity Full timeJob Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 1 - 5%Are you ready to unleash your full potential? We’re looking for people who are passionate about payments to chart Worldpay’s path to being the largest and...
-
Compliance/Operational Risk Analyst II
6 days ago
Toronto, Canada Jobs for Humanity Full timeJob Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 1 - 5%Are you ready to unleash your full potential? We’re looking for people who are passionate about payments to chart Worldpay’s path to being the largest and...
-
Compliance/Operational Risk Analyst II
3 weeks ago
Toronto, Ontario, Canada FIS Global Full timePosition Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 1 - 5%Are you ready to unleash your full potential? We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in...
-
Compliance/Operational Risk Analyst II
3 weeks ago
Toronto, Canada FIS Global Full timePosition Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 1 - 5%Are you ready to unleash your full potential? Weâre looking for people who are passionate about payments to chart Worldpayâs path to being the largest and most-loved...
-
Toronto, Canada BMO Financial Group Full time250 Yonge Street Toronto Ontario,M5B 2L7 As Governance, Risk and Compliance specialist, you will support the Cyber Security Center of Excellence in the effective implementation, maintenance and administration of first line of defense (1st LOD) programs (e.g., operational risk, compliance, regulatory, etc. Contributes to a strong risk management culture...
-
IT Governance, Risk, and Compliance Manager
4 weeks ago
Toronto, ON, Canada Fengate Asset Management Full timeIT Governance, Risk, and Compliance Manager This role will have an exciting opportunity to be responsible for the implementation and on-going management of an ISO 27001 program and additional IT policies and procedures. The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for assessing, documenting, and strengthening the...
-
IT Governance, Risk, and Compliance Manager
3 weeks ago
Old Toronto, Canada Fengate Asset Management Full timeIT Governance, Risk, and Compliance ManagerThis role will have an exciting opportunity to be responsible for the implementation and on-going management of an ISO 27001 program and additional IT policies and procedures.The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for assessing, documenting, and strengthening the institution’s...
-
IT Governance, Risk, and Compliance Manager
4 weeks ago
Old Toronto, Canada Fengate Asset Management Full timeIT Governance, Risk, and Compliance ManagerThis role will have an exciting opportunity to be responsible for the implementation and on-going management of an ISO 27001 program and additional IT policies and procedures.The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for assessing, documenting, and strengthening the institution’s...
-
IT Governance, Risk, and Compliance Manager
4 weeks ago
Old Toronto, Canada Fengate Asset Management Full timeIT Governance, Risk, and Compliance ManagerThis role will have an exciting opportunity to be responsible for the implementation and on-going management of an ISO 27001 program and additional IT policies and procedures.The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for assessing, documenting, and strengthening the institution’s...
-
Manager, Group Customer Risk and Compliance
4 weeks ago
Toronto, Canada Canada Life Assurance Company Full time**Job Description**: As the **What you will do** - Monitor, interpret and maintain awareness of new and existing regulatory and compliance requirements, providing expertise, advice and oversight of regulatory obligations, including providing appropriate guidance to the business on potential impacts and appropriate controls. - Assess the adequacy of,...
-
Toronto, Canada Amazon Canada Fulfillment Services, ULC Full time4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience - Bachelor's degree or equivalent - Experience handling confidential information Want to help Earth’s most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect...
-
Country Compliance and Operational Risk Manager
4 weeks ago
Toronto, Canada Bank of America Full timeAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates...
-
Sr Analyst, Governance, Risk, and Compliance
2 weeks ago
Toronto, Canada Tucows Inc. Full timeTucows (NASDAQ:TCX, TSX:TC) is possibly the biggest Internet company you've never heard of. We started as a simple shareware site in 1993 and have since grown into a stable of businesses: Tucows Domains, Ting Internet and Wavelo.What's next at TucowsWe embrace a people-first philosophy that is rooted in respect, trust, and flexibility. We believe that...
-
Sr Analyst, Governance, Risk, and Compliance
2 weeks ago
Toronto, Ontario, Canada Tucows Inc. Full timeTucows (NASDAQ:TCX, TSX:TC) is possibly the biggest Internet company you've never heard of. We started as a simple shareware site in 1993 and have since grown into a stable of businesses: Tucows Domains, Ting Internet and Wavelo.What's next at TucowsWe embrace a people-first philosophy that is rooted in respect, trust, and flexibility. We believe that...
-
Sr Analyst, Governance, Risk, and Compliance
3 weeks ago
Toronto, Ontario, Canada Tucows Inc. Full timeTucows (NASDAQ:TCX, TSX:TC) is possibly the biggest Internet company you've never heard of. We started as a simple shareware site in 1993 and have since grown into a stable of businesses: Tucows Domains, Ting Internet and Wavelo.What's next at TucowsWe embrace a people-first philosophy that is rooted in respect, trust, and flexibility. We believe that...
-
Risk and Regulatory Compliance Associate
1 week ago
Toronto, Canada RSM US LLP Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
-
Senior Consultant, IT Risk and Compliance
3 weeks ago
Toronto, Canada Richter Full timeSenior Consultant, IT Risk and Compliance Richter Toronto Office Overview Richter is a Business | Family Office that provides strategic advice on business matters and on families’ financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed...
-
Senior Manager Governance, Risk
3 weeks ago
Toronto, Canada Canadian National Railway Full timeAt CN, we work together to move our company—and North America—forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and...
-
Senior Manager Governance, Risk
3 weeks ago
Toronto, Canada Canadian National Railway Full timeAt CN, we work together to move our company-and North America-forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and safely...