IT & Cyber Risk and Control Analyst

2 weeks ago

Toronto, Canada Questrade Financial Group Full time

Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure.

We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our mission and each other. Your team members will help you conquer challenges, push boundaries and discover what you are truly capable of.

This is a place where you can explore, discover and learn with continuous growth. As a diverse and inclusive place to work, there are flexible working arrangements so you can unleash your creativity and curiosity with no limits. If you share the same sense of infinite possibility, come shape your future at Questrade.

What’s in it for you as an employee of QFG?
- Health & wellbeing resources and programs
- Paid vacation, personal, and sick days for work-life balance
- Competitive compensation and benefits packages
- Hybrid and flexible work arrangements
- Career growth and development opportunities
- Opportunities to contribute to community causes
- Work with diverse team members in an inclusive and collaborative environment

What’s it like working as a IT & Cyber Risk and Control Analyst at Questrade?
The IT & Cyber Risk and Control Analyst is responsible for supporting the day-to-day monitoring and reporting of systems and processes for IT & Cyber Risk and Control across the Questrade Financial Group. This includes the monitoring and reporting mechanisms that highlight areas of risk exposure and opportunities for effective control of business risk arising from the use of technology. The IT & Cyber Risk and Control Analyst operates as part of a team of IT & Cyber Governance, Risk and Control professionals within the Office of the Chief Information Officer (OCIO) and interfaces with other technology, security, risk management and compliance areas at the enterprise and line of business levels.
Need more details? Keep reading

**In this role, responsibilities include but are not limited to**:

- Supports implementation and operation of the IT & Cyber Governance Framework, tools, processes, and methodologies.
- Supports collection of data on the status and performance of IT & Cyber services and initiatives to identify performance and/or control weaknesses that may lead to business risk.
- Performs analysis and aggregation of IT & Cyber performance, risk and control metrics for reporting, internal control effectiveness validation and attestation.
- Tracks remediation of identified IT & Cyber process and control gaps in the Enterprise Technology Risk Register working with stakeholders to maintain resolution traction and accurate reporting.
- Collects IT & Cyber Risk and Control metrics and indicators to produce dashboards and reports for management.
- Assists with or executes Risk and Control Self-Assessments and the review of evidence and artifacts to support self-assessment rationales.
- Works with Technology and Security Operations teams and SMEs to implement and operationalize IT process, risk and control templates, reports and metrics.
- Coordinates reporting of Operational and Cyber Resilience testing and scenario simulation exercises.
- Assists with the review or revision of policies, standards, and procedures for IT Governance, IT Operations, and IT Security.
- Coordinates and supports Regulatory, Internal and/or External Audit requests for information and vetting of material provided by respective operational teams.
- Validates completeness of technology project artifacts for risk management of material projects.
- Reviews and confirms completeness of incident reports and that all relevant details are captured for regulatory reporting.

So are YOU our next IT & Cyber Risk and Control Analyst ? You are if you
- 1 to 3 years of experience in information technology Internal Audit and/or Risk Management in a regulated financial institution.
- 1 to 3 years of hands-on information technology or security operations experience.
- Holds one or combination of CISA, CRISC, CGEIT or working towards them.
- Experience writing or updating Technology and Security procedures.
- Experience building key performance and risk indicator dashboards and reports.
- Understanding of a broad set of industry best practices (COBIT, ITIL, NIST CSF, Cloud CSC, Agile SAFe, PCI-DSS, etc.)
- Exposure to financial industry business processes.
- Exposure to enterprise and operational risk principles and practices.
- Exposure to risk scenario analysis, risk quantification and loss event data reporting.

Characteristics
- Takes ownership of tasks and drives them to completion.
- Strong written, oral communication, and interpersonal skills.
- Ability to communicate with individuals at all levels of an organization.
- Highly motivated with a mature and positive attitude towards learning new skills.
- Familiarity working with Google Workplace tools

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