IT Compliance Analyst

4 days ago


Vancouver, Canada BC Hydro Full time

Powered by water... and by people like you

Providing clean electricity to 4 million customers takes a diverse workforce and that’s where you come
in. We need your talent to help us build major projects to meet growing demand. To help our
customers find clean energy solutions for their homes and businesses and to be ready to respond
during storms and outages to keep our system reliable.

Working for BC Hydro is meaningful. And now, the stakes have been raised as we work towards a
solution to climate change while safely providing clean, affordable electricity to our customers.

We offer a healthy work life balance, training opportunities and career progression. We're proud to be
ranked as one of B.C.'s Top Employers and one of Canada's Best Diversity Employers. Join us as we
build an even cleaner B.C.

**JOB DESCRIPTION**
**Duties**:

- Oversees the review of compliance workflows (such as Critical Infrastructure Protection (CIP)

change requests, patch management and vulnerability assessments) in the compliance
management system to ensure adherence to timelines and established procedures. Identifies
compliance issues with documentation and reviews with internal teams or external service
providers to negotiate solutions and provide recommendations for next steps. Approves or
declines compliance workflows for accuracy and completeness for next steps in the process.
- Identifies, develops and implements new or revised compliance processes/procedures (such as

access management, Transient Cyber Assets (TCA)). Solicits feedback from applicable
stakeholders. Recommends process/procedural improvements to address concerns and gaps.
Develops and maintains documentation in knowledge management repositories. Reviews and
publishes knowledge articles to business-facing knowledge bases.
- Coordinates the access management review process by: preparing quarterly and annual access

review reports; verifying the business justification to maintain access for access holders with BC
Hydro managers; reviewing access revocation records from various systems; and preparing
compliance documentation as required.
- Coordinates the external vendor TCA authorization process for usage and security controls of

devices by: reviewing authorization requests for quality and accuracy; approving or declining
authorization requests; conducting random audits on the security controls of TCA devices to
ensure compliance with policies and procedures; following-up with external vendors to resolve
compliance issues; and rejecting devices and removing users from access groups for non
- compliance with BC Hydro’s security control and compliance requirements.
- Coordinates the collection of compliance documentation for the annual certification process or

audits. Monitors progress of completing the Reliability Standard Audit Worksheets (RSAW).
Populates or reviews RSAW and related compliance documentation and narratives for accuracy
- and completeness. Follows-up with internal teams and external service providers on areas
- requiring clarification or action.- Recommends minor enhancements to enterprise compliance access management systems to IT

Compliance Analyst Work Leader. Under guidance of IT Compliance Analyst Work Leader, works
- with IT System Developers to implement minor enhancements. Carries out user acceptance
- testing to ensure minor enhancements meet functional and operational efficiency and
- effectiveness requirements.- Prepares training materials and conducts formal/informal training sessions and presentations on

compliance programs, compliance processes and procedures to internal teams, co-op students
- and external service providers.- Assists management with NERC CIP incident investigations by: preparing the documentation

related to incident; carrying out root cause mapping analysis of incident under management’s
- direction and guidance; maintaining evidence documentation upon completion of investigation;
- recommending process improvements to stakeholders as part of mitigation solutions; and advising
- of risks with meeting deadlines.members as required.- Prepares status reports of completed and outstanding compliance documentation reviews.
- Performs duties of a minor nature related to the above duties that do not affect the rating of the

job.**Qualifications**:
***
- Degree in Information Technology, Engineering, Business Administration or related fields; plus

two (2) years of experience in IT audit related activities (e.g. gathering, developing and reviewing
- audit evidence documents) or cybersecurity related activities.
- OR- Diploma in Information Technology, Engineering, Business Administration or related fields; plus

four (4) years of experience in IT audit related activities (e.g. gathering, developing and reviewing
- audit evidence documents) or cybersecurity related activities.- Demonstrated experience developing and maintaining business processes and procedures.
- Requires in-house NERC CIP training to be comp


  • Compliance Analyst

    6 days ago


    Vancouver, Canada Connor, Clark & Lunn Financial Group Full time

    **Compliance Analyst** **Connor, **Clark & Lunn Investment Management Ltd.** **Vancouver, BC** We are looking for a Compliance Analyst to join our growing Compliance Team at Connor, Clark & Lunn Investment Management. Compliance plays a critical role in our firm and in this position, you will have the opportunity to work with our Chief Compliance Officer,...


  • Vancouver, British Columbia, Canada Impact Recruitment Ltd Full time $55,000 - $80,000

    Conflicts & Compliance Analyst - Law Firm Employment Type: Permanent, Full-Time Web Publication Date: 5/16/2024 Hiring a Conflicts & Compliance Analyst for our Law Firm client. With hands-on experience doing new client intake, conflicts of interest analysis, ethical walls, and KYC knowledge, you'll be joining a growing team at this national firm. There is...


  • Vancouver, British Columbia, Canada BC Hydro Full time

    Powered by water... and by people like youProviding clean electricity to 4 million customers takes a diverse workforce and that's where you comein. We need your talent to help us build major projects to meet growing demand. To help ourcustomers find clean energy solutions for their homes and businesses and to be ready to respondduring storms and outages to...

  • Compliance Analyst

    4 days ago


    Vancouver, Canada Fasken Full time

    **Who We Are** Fasken is a leading international business law and litigation firm, and was recently voted one of Canada’s Best Employers for 2023. Our firm’s 950 lawyers are located across offices in Vancouver, Surrey, Calgary, Toronto, Ottawa, Montréal, Québec City, London and Johannesburg And an office in the professional and retail district known...

  • Compliance Analyst

    4 weeks ago


    Vancouver, Canada Great Canadian Railtour Company Ltd Full time

    **Purpose** Reporting to the Manager, Compliance the Compliance Analyst will play a critical role in ensuring that our operations adhere to relevant laws, regulations, and industry standards. You will work closely with various departments to identify compliance risks, develop and implement policies and procedures, and conduct audits and assessments to...

  • Compliance Analyst

    17 hours ago


    Vancouver, Canada Great Canadian Railtour Company Ltd Full time

    **Purpose** Reporting to the Manager, Compliance the Compliance Analyst will play a critical role in ensuring that our operations adhere to relevant laws, regulations, and industry standards. You will work closely with various departments to identify compliance risks, develop and implement policies and procedures, and conduct audits and assessments to...

  • Business Analyst

    2 weeks ago


    Vancouver, Canada Ignite Technical Resources. Full time

    Business Analyst - Governance and Compliance BHJOB13022_12497 Business Analyst - Governance and Compliance - Contract position in Vancouver (Hybrid): On behalf of our client in **Vancouver,** **Ignite Technical Resources** is looking for a **Business Analyst - Governance and Compliance **with our client ** **for a **contract opportunity**. **Role...

  • Compliance Analyst

    1 week ago


    Vancouver, British Columbia, Canada Forge Recruitment Full time $70,000

    About the Company Forge Recruitment has partnered with a leading international law firm, recently voted one of Canada's Best Employers for 2023. Our client is seeking a Compliance Analyst to join their team in Vancouver About the Role Conduct conflict searches to identify, document, and communicate potential conflicts. Review New Business Intake forms,...

  • Compliance Analyst

    1 week ago


    Vancouver, British Columbia, Canada Forge Recruitment Full time

    About the Company Forge Recruitment has partnered with a leading international law firm, recently voted one of Canada's Best Employers for 2023. Our client is seeking a Compliance Analyst to join their team in Vancouver About the Role Conduct conflict searches to identify, document, and communicate potential conflicts. Review New Business Intake forms,...


  • Vancouver, Canada Parq Vancouver Full time

    **OUR COMPANY** - Parq Vancouver is Where Vancouver Plays.Featuring a beautiful casino, high-end salons, restaurants, entertainment, bars, patios, and hotels all under one roof, Parq is where Vancouverites and visitors alike come to have fun with friends and family in a vibrant and memorable environment unlike anything else in the city.We are proud to...


  • Vancouver, Canada Pivotree Full time

    **Role**: Security Compliance Analyst **Department**: Risk and Compliance **Introduction**: Our goal at Pivotree is to help accelerate the future of frictionless commerce. We will help lead this change over the next decade because we believe a future where technology is embedded intimately into all aspects of our everyday lives can benefit everyone and...


  • Vancouver, British Columbia, Canada Forge Recruitment Full time $70,000

    Forge Recruitment has partnered with a leading international law firm, recently voted one of Canada's Best Employers for 2023. Our client is seeking a Compliance Analyst to join their team in VancouverReview New Business Intake forms, ensuring regulatory compliance and internal procedures. Train and provide ongoing support to legal assistants and...


  • Vancouver, Canada CWB Financial Group Full time

    At CWB , we strive to build value for the people who choose us every day: our people, our clients and our investors. We do this by holding true to the values that guide us. We put people first and build relationships with intention. We seek out and embrace new ideas, knowing that better is always possible. We believe that how we do things is as important...


  • Vancouver, Canada Clio Full time

    -Clio is more than just a tech company-we are a global leader that is transforming the legal experience for all by bettering the lives of legal professionals while increasing access to justice Summary: Who you are: As we continue to grow at Clio, we are seeking an International Compliance Analyst to join our Compliance team within the Engineering...


  • Vancouver, British Columbia, Canada T-Net British Columbia Full time $76,500 - $103,500

    As we continue to grow at Clio, we are seeking an International Compliance Analyst to join our Compliance team within the Engineering sub-organization. As a part of the team, you will have extensive opportunities to collaborate with members of legal, engineering, product, and security teams at Clio in order to deliver upon the responsibilities listed below....


  • Vancouver, Canada T-Net British Columbia Full time

    As we continue to grow at Clio, we are seeking an International Compliance Analyst to join our Compliance team within the Engineering sub-organization. As a part of the team, you will have extensive opportunities to collaborate with members of legal, engineering, product, and security teams at Clio in order to deliver upon the responsibilities listed...


  • Vancouver, Canada Robert Half Full time

    Robert Half Accounting Contract is looking for a Regulatory Compliance Analyst to join a reputable and growing financial service company, where you would work from Vancouver BC, Toronto or Calgary. This is a 3+ month contract role with potential to turn into a permanent opportunity.As a Regulatory Compliance Analyst, you will play a pivotal role in ensuring...


  • Vancouver, Canada Robert Half Full time

    Robert Half Accounting Contract is looking for a Regulatory Compliance Analyst to join a reputable and growing financial service company, where you would work from Vancouver BC, Toronto or Calgary. This is a 3+ month contract role with potential to turn into a permanent opportunity.As a Regulatory Compliance Analyst, you will play a pivotal role in ensuring...

  • Compliance Analyst

    1 week ago


    Vancouver, British Columbia, Canada The City of Vancouver Full time

    Requisition ID:38527OrganizationLocated on the traditional, ancestral and unceded lands of the xwməθkwəy̓əm (Musqueam), Sḵwx̱wú7mesh (Squamish), and səlilwətaɬ (Tsleil-Waututh) Peoples, Vancouver has a commitment to becoming a City of Reconciliation. Vancouver consistently ranks as one of the world's most liveable cities and is working towards...


  • Vancouver, Canada CLIO Full time

     is more than just a tech companywe are a global leader that is transforming the legal experience for all by while . Summary: Who you are: As we continue to grow at Clio, we are seeking an International Compliance Analyst to join our Compliance team within the Engineering sub-organization. As a part of the team, you will have extensive...