Audit, Security Governance Analyst

4 weeks ago

North York, Canada Sun Life Full time

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

The Audit, Security Governance Analyst is a key member of the Security Governance and Client Programs team who partners with internal stakeholders to drive the planning, preparation and execution of External Audits (i.e. SOC 1 Type 2, SOC 2 Type 2 and HITRUST) with a focus on security controls owned by the Security, Risk and Crisis Management department. Our client base is increasingly aware of Cybersecurity, resulting in requests for information regarding Sun Life’s Risk

Management and Cybersecurity Program. External Audits are a third-party validation that our security controls are operating effectively against an evolving threat landscape. In addition, the Audit, Security Governance Analyst provides support to internal Business Units across Sun Life in responding to a variety of security requests received from Sun Life institutional Clients (i.e., Plan Sponsors) which contributes to the Client acquisition and retention processes.

**What Will You Do?**
- Collected requested control evidence files from SMEs for the walkthrough meeting, interim testing and roll forward testing.
- Conduct quality checks to ensure accuracy of information.
- Respond to auditor follow up inquiries.
- Document and update Description of Controls within the audit reports.
- Participate in status meetings with external auditors and internal working groups.
- Provides detailed and timely security responses to Client security questionnaires which will vary in length and complexity.
- Work with other team members on the execution of various initiatives and projects for the team
- Ensure process and response reference documents are current and stored appropriately.
- Keep abreast of security improvements to reflect in Client questionnaires
- Builds strong relationships with SME control owners fostering collaboration and teamwork.
- Interpersonal skills - in dealing with all levels of individual in the organization
- Service-oriented - ensuring that requirements of all Business Units are satisfied

**What Do You Need to Succeed?**
- University degree or college diploma graduate in Business and/or Information Technology
- 3 years experience in a business setting developing, analysing, documenting, and implementing IT processes and controls.
- Experience in governance and compliance for IT
- Educational knowledge of Information Security principles, protocols, practices, and industry standards
- Knowledge of Risk, Governance and Compliance frameworks and activities
- Willingness to undertake information security training and obtain a security certification (e.g., CISSP)

**Preferred Skills**:

- Strong verbal & written communication skills
- Advanced experience with Microsoft Office Products like Outlook, PowerPoint, Excel and Word
- Strong organizational, time management and facilitation abilities
- Self-motivated and highly resourceful with an ability to think outside the box
- Flexible; ability to pivot from one task to another to adjust to changing priorities
- Able to work in a fast-paced environment with strict deadlines
- Demonstrates accuracy and thoroughness

**What’s in it for you**:

- We’re honoured to be recognized as a 2024 Best Workplaces in Ontario by Great Place to Work® Canada.
- We’re proud to be recognized as a company with a 2023 Most Trusted Executive team by Great Place to Work® Canada.
- Wellness programs that support the three pillars of your health - mental, physical, and financial
- The opportunity to move along a variety of career paths with amazing networking potential..
- As a hybrid organization, you and your leader use business and Client needs to choose where you work, at home or in the office.

LI - SJ #LI-Hybrid #LI-remote

At Sun Life we strive to create a flexible work environment where our employees are empowered to do their best work. Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.

We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted.

**Salary Range**:
61,000/61 000 - 101,000/101 000

**Job Category**:
IT - Technology Services

**Posting End Date**:
05/03/2024

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