IT Compliance, Senior Analyst
4 weeks ago
Make a lasting impact at Interac, a community of creative thinkers and technical experts shaping the future of the digital economy in Canada.
Job SummaryThis Senior IT Compliance Analyst role involves collaborating with stakeholders to maintain and enhance audit, regulatory, and contractual compliance activities. A key initiative will be maintaining Interac's ISO 27001 Certification.
Key Responsibilities- Preparing and maintaining a risk register to track and remediate gaps found during project lifecycles through internal/external audits or security reviews.
- Creating reports to measure the effectiveness of technical controls and proposing compensating controls.
- Enhancing and maintaining established compliance risk assessment frameworks.
- Contributing to compliance initiatives and providing technical/business advice.
- Aligning Information Security policies and standards with industry best practices.
- Degree in Computer Science, Information Security, Business or equivalent work experience.
- Relevant certifications (ITIL V4 Foundation Cert., COBIT, CRISC, CISSP) an asset.
- 7+ years of IT and/or non-financial risk management experience.
- Leadership capabilities in communication, coaching, influence, negotiation, and conflict resolution.
- Knowledge of Risk/Control frameworks (ITIL, ISO, COBIT, NIST, PCI).
- Extensive capabilities in PowerPoint, Excel, data analytics, and visual dashboarding.
- Connection: Surround yourself with talented people driven by passion for a common goal.
- Core Values: They define us. Living them helps us excel.
- Compensation & Benefits: Pay is driven by individual and corporate performance.
- Education: Invest in your professional growth.
Interac empowers Canadians to transact digitally with confidence, providing payment and value exchange services. We help keep customers safe and secure when transacting. With nearly 300 financial institutions connected, Canadians choose Interac products over 20 million times a day on average.
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