Compliance Analyst

7 days ago

Toronto, Canada Canada Life Assurance Company Full time

Compliance Analyst

**Description:
- Permanent Full Time- The Compliance Analyst is accountable for collection and reporting duties associated with the ITSM processes. The Compliance Analyst works closely with the process managers and process owners to ensure that timely, clear, and concise data is provided for each process. Canada Life’s control set includes but is not limited to SOX, COBIT and Canada Life managed controls. In this role your primary function is to respond, collect, analyze and deliver data to support internal / external audit and regulatory compliance activities.- In addition, this role will also help define and manage the internal audit of each process for now specifically (Incident, Problem, Change & Knowledge), but this may expand to others. Working with internal audit, process owners, technical risk they will collect evidence to support ongoing self-assessments are taking place.- Compliance Analyst Responsibilities-
- Contribute to the maturity of compliance activities related to the ITSM process (Inc, Pro, Chg, Knw).
Respond to and gather evidence to support internal & external audit requests.
Facilitate and co-ordinate internal self audits.
Track all audit & compliance work - flag risk’s, non-compliance, and any findings.
Make recommendations on improving compliance related processes and/or procedures as it pertains to the IT department and Identify opportunities for compliance control automation
Produce reports on compliance operations and any breaches or issues.
Develop actionable plans to remediate non-compliant areas and mitigate risks
- Requirements-
- A minimum of 2 years’ experience working with IT compliance programs
Knowledge of IT compliance frameworks, such as, ITIL, IT Service Management, ISO 27001, NIST, SOX, or COBIT or willingness to learn
Experience working directly with internal or external auditors for at least one of the listed standards. (previous external audit experience a plus)
Demonstrates the ability to organize information in a logical manner
Committed to delivery to tight timelines
Ability to effectively balance and deliver to competing priorities
- The base salary for this position is between **$60,000.00**:

- $109,500.00 **annually. This represents base salary only and does not represent other variable compensation components of our total compensation ( i.e. annual bonus, commission etc). If you are selected to move forward in our recruitment process, your recruiter will be able to discuss additional details of our total rewards program with you.-
- Be your best at Canada Life- Being a part of Canada Life means you have a voice. This is a place where your unique background, perspectives and talents are valued, and shape our future success.- You can be your best here. You’re part of a diverse and inclusive workplace where your career and well-being are championed. You’ll have the opportunity to excel in your way, finding new and better ways to deliver exceptional customer and advisor experiences.- Together, as part of a great team, you’ll deliver on our shared purpose to improve the well-being of Canadians. It’s our driving force. Become part of a strong and successful company that’s trusted by millions of Canadians to do the right thing.- Canada Life serves the financial security needs of more than 13 million people across Canada, with additional operations in Europe and the United States. As members of the Power Financial Corporation group of companies, we’re one of Canada’s leading insurers with interests in life insurance, health insurance, investment and retirement savings. We offer a broad portfolio of financial and benefit plan solutions for individuals, families, businesses and organizations.- We are committed to providing an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of the communities in which we live, and to creating an environment where every employee has the opportunity to reach their potential.-
- Canada Life would like to thank all applicants, however only those who qualify for an interview will be contacted.- #LI-Hybrid**Requisition ID**:1809**Category**:Digital Technology**Location**:Toronto, ON
- London, ON
- Winnipeg, MB**Date**:Sep 20, 2024

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