IT Risk and Compliance Specialist

3 weeks ago

Calgary, Alberta, Canada Olympia Trust Company Full time
{"title": "IT Risk and Compliance Analyst", "description": "Job Summary

The IT Risk and Compliance Analyst plays a critical role in ensuring that Olympia Trust Company's processes, policies, and procedures meet the legal and regulatory standards of the industry.

Key Responsibilities
  • Uphold the division and Olympia's reputation and values, while promoting our motto 'With Us, It's Personal' in all interactions with employees, clients, and business associates.
  • Review and ensure that the organization's processes, policies, and procedures meet the legal and regulatory standards of the industry (including OSFI Guidelines, SOC 2, and ITGC).
  • Responsible for effective communication and education of the internal control policies.
  • Interpret risk and compliance OSFI Guidelines and ensure that the business systems and technologies are in compliance with such Guidelines.
  • Serve as a point of contact for IT-related audits and inquiries, including audits and inquires from external stakeholders such as internal audits.
  • Prepare evidence required for audits, keep track of findings, and manage the remediation plan until all issues have received a satisfactory resolution.
  • Collaborate with various departments to identify and resolve risk and compliance issues.
  • Conduct risk assessments, monitor compliance issues, and recommend solutions to mitigate risk and maintain compliance.
  • Assist with developing and implementing business systems and technology security policies, processes, standards, and compliance education efforts.
  • Assess and report on the design and effectiveness of entity controls, ITGCs, application controls, and business process controls.
  • Liaise with external auditors to support internal controls and SOC 2 assessments and discuss any internal audit issues noted.
  • Maintain accurate program documentation, from scoping and control documentation to testing evidence and risk assessment.
  • Other duties, as assigned by management.
Requirements
  • Strong communication and presentation skills, with the ability to present ideas in business-friendly and user-friendly language.
  • Strong process improvement mindset.
  • Keen attention to detail.
  • Ability to deal with multiple tasks, prioritize, change quickly, and work under pressure.
  • Ability to work with a broad spectrum of people with varying levels of technical acumen.
  • Team player, willing to share and play various roles in a collaborative environment.
  • Good knowledge of M365, SharePoint, Zoom, experience with security and compliance software.
  • Self-starter with strong time management, able to work under pressure, and meet deadlines.
  • Curiosity, enthusiasm, and a passion for technology.
Education and Experience
  • Bachelor's degree in computer science, Business, Information Systems, Accounting, Information Technology, or a related field.
  • Minimum three (3) years of accounting, finance, and internal system audit experience or five (5) years of relevant experience preferred.
  • Relevant certifications such as CISA, CISSP, CRISC, PCI, CISM, or CGEIT are preferred.
Specialized Skills or Knowledge
  • Technical knowledge of IT best practices, Frameworks, regulatory requirements, and laws (COBIT, COSO, SOC 2, PCI DSS, Change management, SOX, ITIL, NIST, ISO).
  • Experience in conducting risk assessments and monitoring compliance issues.
  • Successful completion of a Criminal Background check is required.
", "lang_code": "en"}

  • Compliance Risk Management Specialist

    2 months ago

    Calgary, Alberta, Canada beBee Professionals Full time

    Job Title: Compliance Risk Management SpecialistLocation: Calgary, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a highly skilled Compliance Risk Management Specialist to join our team at beBee Professionals in Calgary. The successful candidate will be responsible for developing and implementing risk management strategies to ensure...

  • Compliance Risk Management Specialist

    2 months ago

    Calgary, Alberta, Canada beBee Professionals Full time

    Job Title: Compliance Risk Management SpecialistLocation: Calgary, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a highly skilled Compliance Risk Management Specialist to join our team at beBee Professionals in Calgary. The successful candidate will be responsible for developing and implementing risk management strategies to ensure...

  • Compliance and Risk Management Specialist

    2 weeks ago

    Calgary, Alberta, Canada Trans Mountain Full time

    Compliance and Risk Management SpecialistTrans Mountain Corporation is seeking a Compliance and Risk Management Specialist to join our team. As a Compliance and Risk Management Specialist, you will be responsible for screening and communicating reported hazards and potential hazards to applicable Program Representatives for their assessment and potential...

  • Compliance Expert

    2 weeks ago

    Calgary, Alberta, Canada Neo Financial Full time

    About Neo FinancialWe're a rapidly expanding fintech company in Calgary, Canada, with a mission to transform financial services for the better.Job Title: Compliance Expert - Financial Risk SpecialistJob Type: Full-timeSalary: $120,000 - $180,000 per yearLocation: Calgary, CanadaAbout the RoleWe're seeking a highly experienced Compliance Expert - Financial...

  • IT Risk and Compliance Specialist

    3 weeks ago

    Calgary, Alberta, Canada Olympia Trust Company Full time

    Job SummaryThe IT Risk and Compliance Analyst plays a critical role in ensuring that Olympia Trust Company's processes, policies, and procedures meet the legal and regulatory standards of the industry.Key ResponsibilitiesReview and ensure that the organization's processes, policies, and procedures meet the legal and regulatory standards of the industry...

  • IT Risk and Compliance Specialist

    3 weeks ago

    Calgary, Alberta, Canada Olympia Trust Company Full time

    Job SummaryThe IT Risk and Compliance Analyst plays a critical role in ensuring that Olympia Trust Company's processes, policies, and procedures meet the legal and regulatory standards of the industry.Key ResponsibilitiesReview and ensure that the organization's processes, policies, and procedures meet the legal and regulatory standards of the industry...

  • IT Risk and Compliance Specialist

    3 weeks ago

    Calgary, Alberta, Canada Olympia Trust Company Full time

    Job SummaryThe IT Risk and Compliance Analyst plays a critical role in ensuring that Olympia Trust Company's processes, policies, and procedures meet the legal and regulatory standards of the industry.Key ResponsibilitiesReview and ensure that the organization's processes, policies, and procedures meet the legal and regulatory standards of the industry...

  • IT Risk and Compliance Specialist

    3 weeks ago

    Calgary, Alberta, Canada Olympia Trust Company Full time

    Job SummaryThe IT Risk and Compliance Analyst plays a critical role in ensuring that Olympia Trust Company's processes, policies, and procedures meet the legal and regulatory standards of the industry.Key ResponsibilitiesReview and ensure that the organization's processes, policies, and procedures meet the legal and regulatory standards of the industry...

  • IT Risk and Compliance Specialist

    2 weeks ago

    Calgary, Alberta, Canada Olympia Trust Company Full time

    Job SummaryThe IT Risk and Compliance Analyst plays a crucial role in ensuring that Olympia Trust Company's processes, policies, and procedures meet the legal and regulatory standards of the industry.Reporting to both the Chief Risk Officer and the Vice President, Information Services, the successful candidate will be familiar with and responsible for...

  • IT Risk and Compliance Specialist

    2 weeks ago

    Calgary, Alberta, Canada Olympia Trust Company Full time

    Job SummaryThe IT Risk and Compliance Analyst is responsible for ensuring that the organization's processes, policies, and procedures meet the legal and regulatory standards of the industry.This role reports to both the Chief Risk Officer and the Vice President, Information Services, and is responsible for successfully executing the relevant laws and...

  • IT Risk and Compliance Specialist

    2 weeks ago

    Calgary, Alberta, Canada Olympia Trust Company Full time

    Job SummaryThe IT Risk and Compliance Analyst is responsible for ensuring that the organization's processes, policies, and procedures meet the legal and regulatory standards of the industry.This role reports to both the Chief Risk Officer and the Vice President, Information Services, and is responsible for successfully executing the relevant laws and...

  • IT Risk and Compliance Specialist

    3 weeks ago

    Calgary, Alberta, Canada Olympia Trust Company Full time

    Job SummaryThe IT Risk and Compliance Analyst is responsible for ensuring that Olympia Trust Company's processes, policies, and procedures meet the legal and regulatory standards of the industry.Reporting to both the Chief Risk Officer and the Vice President, Information Services, the successful applicant will be familiar with and responsible for...

  • Compliance Risk Management Specialist

    2 months ago

    Calgary, Alberta, Canada beBee Professionals Full time

    Job Title: Compliance Risk AnalystLocation: Calgary, CanadaCompany: beBee ProfessionalsJob Overview:We are seeking a highly skilled Compliance Risk Analyst to support our team at beBee Professionals in Calgary. The successful candidate will be responsible for developing and implementing risk management strategies to ensure compliance with applicable laws and...

  • Compliance Risk Management Specialist

    2 months ago

    Calgary, Alberta, Canada beBee Professionals Full time

    Job Title: Compliance Risk AnalystLocation: Calgary, CanadaCompany: beBee ProfessionalsJob Overview:We are seeking a highly skilled Compliance Risk Analyst to support our team at beBee Professionals in Calgary. The successful candidate will be responsible for developing and implementing risk management strategies to ensure compliance with applicable laws and...

  • Compliance Specialist

    11 hours ago

    Calgary, Alberta, Canada Neo Financial Full time

    Compliance Role OverviewWe are seeking a highly skilled Senior Compliance Specialist to join our team at Neo Financial. This role will be responsible for navigating our fast-paced environment, adapting to any scenario, and addressing the dynamic and ever-changing landscape of risk and compliance.Key ResponsibilitiesDevelop and maintain extensive knowledge...

  • Compliance Risk Specialist

    3 weeks ago

    Calgary, Alberta, Canada fasken Full time

    Compliance Analyst (Legal Risk and Compliance Department)Fasken is a leading international business law and litigation firm with a strong commitment to diversity and inclusion. We are seeking a highly skilled Compliance Analyst to join our Legal Risk and Compliance Department in Calgary, AB.Your RoleAs a Compliance Analyst, you will play a critical role in...

  • Compliance Risk Management Specialist

    2 months ago

    Calgary, Alberta, Canada beBee Professionals Full time

    Job Title: Compliance Risk AnalystLocation: Calgary, CanadaCompany: beBee ProfessionalsJob Overview:We are seeking a highly skilled Compliance Risk Analyst to support our team at beBee Professionals in Calgary. The successful candidate will be responsible for developing and implementing risk management strategies to ensure compliance with applicable laws and...

  • Compliance Risk Management Specialist

    2 months ago

    Calgary, Alberta, Canada beBee Professionals Full time

    Job Title: Compliance Risk AnalystLocation: Calgary, CanadaCompany: beBee ProfessionalsJob Overview:We are seeking a highly skilled Compliance Risk Analyst to support our team at beBee Professionals in Calgary. The successful candidate will be responsible for developing and implementing risk management strategies to ensure compliance with applicable laws and...

  • Compliance Risk Management Specialist

    2 months ago

    Calgary, Alberta, Canada beBee Professionals Full time

    Job Title: Compliance Risk AnalystLocation: Calgary, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a skilled Compliance Risk Analyst to support our team at beBee Professionals in Calgary. The successful candidate will be responsible for developing and implementing risk management strategies to ensure compliance with applicable laws and...

  • Compliance Risk Management Specialist

    2 months ago

    Calgary, Alberta, Canada beBee Professionals Full time

    Job Title: Compliance Risk AnalystLocation: Calgary, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a skilled Compliance Risk Analyst to support our team at beBee Professionals in Calgary. The successful candidate will be responsible for developing and implementing risk management strategies to ensure compliance with applicable laws and...