Analyst, Governance and Risk

3 months ago

Toronto, Canada BDO Full time

**Putting people first, every day**

BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your personal and professional growth.

**Your Opportunity**

Reporting to the Senior Manager, Strategy and COE, you will be primarily responsible for supporting technology initiatives focused on ensuring alignment with IT strategic objectives, business goals, and internal or external compliance needs. You will drive the development and improvement of standards, policies, procedures, and repeatable processes ensuring these are instituted to meet the needs of the firm, IT organization and IT risk management requirements. Key accountabilities and responsibilities include:

- Support the IT Management team with assessing IT risk and governance resulting in recommendations for improving oversight and decision-making
- Lead the development, update and approval of IT standards, policies, procedures, and repeatable processes by collaborating and eliciting needs from technical SME's
- Collaborate with the IT Management team to align governance for standards, policies, and procedures with core IT disciplines of Architecture, Security, Support services, Infrastructure, Application Development & Management, Project Management, Change Management and Risk Management
- Work the IT leadership to ensure that IT tools, technologies, and integrations remain current with internal and external compliance requirements and changes in technology advances
- Conduct workshops, interviews and elicit needs from IT SME's, vendors, and business partners
- Ensure IT processes and controls are efficient, maintained and managed appropriately
- Drive IT governance awareness and communications to the IT organization and firm
- Collaborate with the Information Security team to support the assessment, monitoring, evidence gathering, and remediation of IT controls for internal/external audits such as SOC 1, SOC 2+, ISO27001 or similar
- Lead and support the assessment, monitoring and remediation of compliance issues including working with third-party auditors
- Establish, develop, and maintain strong relationships with vendors, business partners and other stakeholders, both internally and externally, to ensure business and technical objectives are met
- Support key technology projects from the governance perspective including guiding, documenting, and enhancing related controls, standards, policies, processes, and procedures
- Serve as a steward fostering change and modernization to BDO IT's governance practices and technical operations

**How do we define success for your role?**
- You demonstrate BDO's core values through all aspect of your work: Integrity, Respect and Collaboration
- You understand your client's industry, challenges, and opportunities; client describe you as positive, professional, and delivering high quality work
- You identify, recommend, and are focused on effective service delivery to your clients
- You share in an inclusive and engaging work environment that develops, retains and attracts talent
- You actively participate in the adoption of digital tools and strategies to drive an innovative workplace
- You grow your expertise through learning and professional development

**Your experience and education**
- University Degree or College Diploma in Software Engineering, Computer Science or Business Administration or equivalent work experience
- 3-5 years of working with IT governance, IT strategy and design, IT operating models, and compliance frameworks such as SOC, ISO27001 or similar
- 3-5 years of experience developing policies and supporting documentation for IT processes
- Understanding of information security concepts such as identity and access management, authorization, encryption, privacy (PIPEDA, PII), and data security controls
- Working knowledge and experience in MS suite of products (O365)
- Excellent facilitation, presentation, verbal, and written skills with the ability to convey complex ideas and highly visible material to both business and technical staff of all levels
- Excellent analytical, time management skills with the ability to manage multiple assignments simultaneously with tight deadlines
- Demonstrated ability to work as an integral member of a team and proactively assist others with mínimal supervision

Assets:

- Experience working in professional services
- Applicable ISACA certification such as CGEIT, CISA, CRISC or CISM
- Experience with key frameworks and methodologies: SDLC, ISO, SOC, COBIT, PMI and ITIL

**Why BDO?**

Our people-first approach to talent has earned us a spot among Canada's Top 100 Employers for 2024. This recognition is a milestone we're thrilled to add to our collection of awards for both experienced and student talent e

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