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Risk Management Specialist

2 months ago

Greater Toronto Area, Canada Experis Canada Full time
Job Summary

We are seeking a highly skilled Risk Management Specialist to join our team at Experis Canada. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating technology risks and cyber security threats.

Key Responsibilities
  • Gathering and Analyzing Risk Data: Collect and analyze technology risk and cyber security information to identify potential threats and vulnerabilities.
  • Conducting Risk Assessments: Perform qualitative and quantitative analyses of data/information affecting infrastructure operations processes and controls.
  • Communicating Risk and Compliance: Analyze and communicate risk and compliance to internal stakeholders, ensuring that all parties are aware of potential risks and mitigation strategies.
  • Managing Audits: Oversee audits for Technology LOB, ensuring that all audits are conducted in a timely and efficient manner.
  • Point of Contact: Serve as the primary point of contact with Internal audit, ensuring that all audit-related matters are addressed promptly.
  • Deficiency Management: Manage deficiencies, working closely with deficiency owners and 2nd/3rd line teams to close deficiencies in a timely manner.
Requirements
  • Managing RFI Requests: Effectively manage RFI requests and responses, ensuring that all requests are addressed in a timely and efficient manner.
  • Strong Presentation Skills: Possess strong presentation skills, able to effectively communicate risk and compliance to internal stakeholders.
  • Hosting Stakeholder Meetings: Host stakeholder meetings and requirement gathering sessions, ensuring that all stakeholders are informed and engaged.
  • Reviewing Audit Responses: Review and opine on the quality and completeness of audit responses, ensuring that all responses meet the required standards.
  • Creating Audit Status Reports: Create and present audit status reports, providing stakeholders with timely and accurate information.
  • Writing Self-Assessed Deficiencies: Write self-assessed deficiencies, ensuring that all deficiencies are accurately documented and addressed.
  • Tracking and Reporting Deficiency Remediation: Track and report open deficiency remediation, ensuring that all deficiencies are addressed in a timely manner.
  • Demonstrated Experience: Demonstrate experience in managing or running technology audit engagements, with a strong understanding of data center and cloud technologies.
  • eGRC Knowledge: Possess knowledge of eGRC, with the ability to effectively implement and manage eGRC solutions.