IT Risk Management Professional

4 days ago


Bedford, Quebec, Canada Apex Systems Full time

Key Responsibilities:

  • Overlay risk control with lineage flow and risk mapping documents/diagrams
  • Focusing on how data moves and business-specific controls
  • Identifying risks in the lineage and making recommendations for enhancements or gap mitigation with the business
  • Communicating data quality concerns with the business
  • Ensuring compliance with enterprise data and reporting policies
  • Working with finance and risk partners to meet regulatory requirements

Requirements:

  • Experience in risk controls, business-specific controls ITGC preferred
  • Ability to support risk and control assessments, accuracy controls, and retention efforts
  • Ability to read/understand programming languages (SQL, Java, COBOL, etc.)
  • Understanding or ability to understand data movements and lineage


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