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Senior Risk Analyst

1 month ago

Toronto, Ontario, Canada OMERS Full time

Empower Your Impact

At OMERS, we're committed to creating a workplace where employees thrive. We're a purpose-driven, dynamic, and sustainable pension plan that embodies the values of our 600,000+ members. As a Senior Analyst, Technology Risk, you'll be part of our Quality Assurance and Controls team, responsible for recommending internal controls and process improvements.

Your Key Responsibilities

  • Provide technology risk and control subject matter expertise to stakeholders and internal collaborators.
  • Recommend and document technology internal controls and process improvements.
  • Identify and understand root cause of technology compliance related issues.
  • Assist with supervising action plans in response to audit issues, incidents, and compliance violations.
  • Promote risk awareness and risk culture within the organization.
  • Coordinate with partners/collaborators on key initiatives and projects.
  • Support the Quality Assurance and Controls team with operational activities.

Requirements

  • Professional designation or certification (e.g. CPA, CA or CISA) is required.
  • Minimum of 3 years' experience detailing and evaluating technology risks and controls.
  • University degree (e.g. Commerce, Accounting, Business Administration, Information Technology).
  • Solid understanding of technology risks and controls, including ITCGs, system implementation controls, data integrity controls, and IT automated application controls.
  • Knowledge of governance and controls frameworks (COBIT, ISO27001, NIST Cybersecurity Framework) is an asset.
  • Knowledge and interest in technology, including operating systems, software development, networking, and business applications.
  • Pension experience and knowledge of related risks, processes, and controls is an asset.
  • Strong written and verbal communication skills.
  • Focused and self-motivated.
  • Able to collect, synthesize, organize, and interpret data or information and formulate appropriate conclusions.
  • Strong planning and organizational skills, with the ability to work independently with minimal direction.
  • Possess strong problem-solving and analytical skills.
  • Strong relationship management, negotiation, and conflict management skills.
  • Able to deal with changing priorities.
  • Independently prioritize work and accomplish multiple tasks within established timeframes.

We're an equal opportunity employer committed to an inclusive, barrier-free recruitment and selection process. Our people-first culture is at its best when our workforce reflects the communities we live and work — and the members we proudly serve.