Technology Risk and Control Analyst

3 weeks ago

Montreal, Canada Compunnel, Inc. Full time

The Technology Risk and Control Analyst will support the Technology Risk, Governance, and Controls (TRGC) department in managing and enhancing the firm’s risk and control frameworks related to Technology, Information Security, and Cyber Security. This role involves maintaining and analyzing control data, supporting risk assessments, coordinating stakeholder communications, and contributing to the development of controls, including those related to Distributed Ledger Technologies (Crypto). The position provides an opportunity to work within a dynamic environment that underpins a global financial institution, with exposure to continuous improvement and strategic control initiatives.

Key Responsibilities:

- Support the DCO and broader team in developing or improving risk and control frameworks specific to Technology, Information Security, or Cyber Security.

- Maintain oversight of risks, controls, governance content, and associated documentation within assigned Technology domains.

- Assist in creating and updating risk and control change artifacts, ensuring accuracy and compliance.

- Identify and manage stakeholder communications to ensure timely and transparent updates to internal and external parties.

- Provide operational and program support to meet deadlines for risk and control deliverables.

- Support control testing and measurement activities within designated Technology domains.

- Contribute to the Risk and Control Self-Assessment (RCSA) process to assess impacts on Technology controls.

- Generate and deliver Technology risk and control reports on a monthly and quarterly basis.

- Analyze control indicators and elevate issues that require management attention.

- Collaborate with local stakeholders to gather and validate risk or control information.

- Support the development of controls related to Distributed Ledger Technologies (Crypto).

Required Skills:

- Proven experience writing Technology policies, standards, and procedures.

- Strong awareness of financial regulations impacting technology governance, information security, and cyber security.

- 7-15 years

- Understanding of risk and control management principles and industry frameworks (ITIL, COBIT, ISO 27001).

- Excellent analytical, documentation, and report writing skills.

- Strong organizational and multitasking abilities with a focus on meeting deadlines.

Preferred Skills:

- Experience with Distributed Ledger Technologies (Crypto) and awareness of related risks.

- Detail-oriented with strong time management, prioritization, and problem-solving skills.

- Ability to work both independently and collaboratively in a fast-paced environment.

- Proficiency in Microsoft Office tools (Word, Excel, PowerPoint, Outlook).

- Strong communication and interpersonal skills, with the ability to work effectively across organizational levels.

- Excellent command of written and spoken English.

Desired Skills:

Background in Technology Operations, Technology Oversight (2nd Line of Defense), or Audit within a financial institution.

Education:

Bachelor’s degree in information technology, Cybersecurity, Computer Science, or a related field preferred.

#J-18808-Ljbffr

  • Technology Risk and Control Specialist

    3 weeks ago

    Montreal, Canada Compunnel, Inc. Full time

    The Technology Risk, Governance and Controls (TRGC) department at Client is seeking a detail-oriented and driven Technology Controls Analyst to join its Technology Controls Group. This role is central to supporting the design, implementation, and evolution of control processes that secure the firm’s global technology landscape. You will work closely with...

  • Tech Risk

    5 days ago

    Montreal, Canada Compunnel, Inc. Full time

    A leading consulting firm in Montreal is seeking a Technology Risk and Control Analyst to enhance risk and control frameworks related to Technology and Cyber Security. The role emphasizes on developing controls and conducting assessments while reporting on Technology risks. Required qualifications include a bachelor's degree in IT or related fields and 7-15...

  • Independent Risk Control Consultant

    3 weeks ago

    Montreal, Canada Davies Risk Services Full time

    Davies is looking for Risk Control Consultants to work on an independent contractor basis. Property and Casualty Insurance-based inspection work is the underlying foundation however, most projects are consultative in nature leading to a better understanding of risk, and a focus on reduction of exposures leading to fewer accidents, injuries, losses and...

  • Independent Risk Control Consultant

    24 hours ago

    Montreal, Quebec, Canada Davies Risk Services Full time

    Davies is looking for Risk Control Consultants to work on an independent contractor basis. Property and Casualty Insurance-based inspection work is the underlying foundation however, most projects are consultative in nature leading to a better understanding of risk, and a focus on reduction of exposures leading to fewer accidents, injuries, losses and...

  • Analyst, Risk Control Engineering

    17 hours ago

    Montreal, Canada BFL Canada Full time

    We offer more than a job, we offer a career! We support our employees to shape their career by encouraging continuing education and investing in training and development. We put our employees at the center of what we do to allow them to grow personally and professionally, with projects and challenges that are motivating and rewarding. We inspire people to do...

  • Analyst, Risk Control Engineering

    18 hours ago

    Montreal, Quebec, HAG, Canada BFL CANADA Career Full time

    We offer more than a job, we offer a careerWe support our employees to shape their career by encouraging continuing education and investing in training and development.We put our employees at the center of what we do to allow them to grow personally and professionally, with projects and challenges that are motivating and rewarding.We inspire people to do...

  • Control, Risk and Compliance Analyst

    1 day ago

    Montreal, Quebec, Canada Desjardins Full time

    As a Control, Risk and Compliance Analyst, you help managers apply and carry out internal control, risk and compliance activities related to the distribution of savings/investment products offered in your network. More specifically, you assist with operational analysis, oversight and prevention. You analyze issues and situations. You support the...

  • Analyst, Risk and Compliance

    3 weeks ago

    Montreal, Canada Belron Canada Inc. Full time

    Automotive glass technology is helping transform how we experience the road. At Belron Canada, the home office of Speedy Glass, Lebeau vitres d’auto and Vanfax we take this seriously, which is why we invest tirelessly on developing our people can realize their full potential.We welcome applications from everyone, and are firmly committed to diversity,...

  • Analyst, Risk and Compliance

    16 hours ago

    Montreal, Canada Belron Canada Inc. Full time

    Automotive glass technology is helping transform how we experience the road. At Belron Canada , the home office of Speedy Glass, Lebeau vitres d'auto and Vanfax we take this seriously, which is why we invest tirelessly on developing our people can realize their full potential. We welcome applications from everyone, and are firmly committed to diversity,...

  • Senior Analyst, Operations Controls

    17 hours ago

    Montreal, Quebec, Canada Manulife Full time

    The Senior Analyst in the Operations, Controls and Governance 1B team is responsible to provide risk and control guidance and support to the Operational teams within Manulife Retail and Wealth Investments and John Hancock Investment Management.The Senior Analyst leads the review and documentation of the key risks and controls in the Risk and Control...