Lead Analyst, Audit and Compliance

2 months ago

Montréal, Canada CBCRadio-Canada Full time

Job Family Information Technology

Primary Location Montreal

Position Language Requirement Bilingual (English / French)

Language Skill Level (Reading) B

Language Skill Level (Writing) B

Language Skill Level (Speaking) B

Status of Employment Permanent

Work schedule(s) Full-time

**Work at CBC/Radio-Canada**
- Behind the scenes, but ahead of the curve: help us develop the next-generation public broadcaster.
- Created in 2015 to align, lighten and modernize infrastructure, the Technology & Infrastructure (T & I) team is the backbone and the future forward arm of CBC/Radio-Canada. We are the people that make stuff work. We make connections; between media content, systems, people and places. We are the space in between.
- A place with purpose. _CBC/Radio-Canada has always been a highly regarded pioneer of media technology. Not just in Canada, but around the world. Today, we’re transforming ourselves from conventional radio and television broadcaster into a modern digital media company. Technology is the driving force and we are the team making it happen.

**Your role**

**Please note that this position is based in Montreal but may also be based in Quebec City, Toronto or Ottawa.**
- Reporting to the Senior Director, Information Security, you track all audit activities for CBC/Radio-Canada’s Technology & Infrastructure (T&I) component. In this role, you are the main point of contact with Internal Audit, the Office of the Auditor General and Internal Controls for all audits involving T&I. You provide stewardship for delivering component action plans and report on their progress. During audits, you co-ordinate and actively participate in meetings, producing audit items, reviewing recommendations and developing action plans with stakeholders. Your expertise allows you to advise stakeholders on the best audit management techniques for optimizing operational efficiency.
- More broadly, you work in conjunction with the Senior Specialist, Corporate Compliance and Regulatory Relations, to arrange compliance committee meetings and provide periodic status updates on current and upcoming audits and action plans.
- Lastly, with regard to information security, you are in charge of periodically assessing the maturity of security controls per the established control framework.

**Please note that this position is in hybrid working mode.**

**Responsibilities**:
- Develop T&I’s audit and compliance function and information security practices.-
- Receive, respond to and co-ordinate requests from Internal Audit (IA), the Office of the Auditor General (OAG) and Internal Controls regarding T&I.-
- Provide T&I departments with guidance in developing the necessary action plans to address gaps and recommendations.-
- Periodically report on the progress of action plans.-
- Present audit plans and upcoming audits to stakeholders.-
- Lead the implementation of a normative framework for compliance (policies, standards and procedures).-
- Report on all audit and compliance activities at compliance committee meetings.-
- Jointly develop CBC/Radio-Canada’s cybersecurity control framework with the rest of the Cybersecurity Governance team.-
- Periodically provide objective, independent advice on the organization’s cybersecurity control maturity.-
- Monitor compliance trends and best practices and share them with team members.-
- Develop and enhance the audit function within the T&I component by establishing appropriate tools and procedures.**Qualifications**:
- University degree in information technology-
- Two (2) years’ experience in a similar position-
- Skill in drafting and editing policies, standards and procedures-
- Strong interpersonal skills-
- Excellent knowledge of the COBIT 5 framework-
- Superior English
- and French-language skills, spoken and written-
- Ability to be well organized and thorough and handle competing priorities-
- Ability to analyze and synthesize information to address ambiguous situations-
- Ability to work independently-
- CISA certification an asset-
- Bilingualism (English and French)- You are invited to consult and familiarize yourself with our Code of Conduct, which can be found on our corporate website. All employees must adhere to the Code as a condition of employment. We also invite you to take a look at our policy on conflicts of interest. In the event that you become an employee, it will be important to inform us, as quickly as possible, of any situation that, because of your hiring, constitutes or could appear to constitute a conflict of interest.

Job Posting Date Mar 14, 2023, 1:03:37 PM

Unposting Date Mar 28, 2023, 10:59:00 PM

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