Senior Information Security Specialist

3 weeks ago

Toronto, Ontario, Canada GTT, LLC Full time

Job Summary

We are seeking a highly skilled Senior Info Security Analyst to join our team. The ideal candidate will have a strong background in information security, IT risk management, and issue remediation/risk acceptance practices.

Key Responsibilities

  • Conduct quality assurance and challenge activities of IT audits/audit finding remediation, working with stakeholders across the three lines of defense to ensure effective risk mitigation and remediation.
  • Provide advice and guidance to technology segments and technology risk services on various areas requiring subject matter expertise and interpretation: audit & assurance standards; IT risk governance control frameworks, governance oversight, and independent challenge framework.
  • Contribute to the development of mature governance oversight & control practices, through improvement of risk identification, control design, and operating effectiveness, and modernization activities, leveraging innovation technology.
  • Identify systemic and thematic issues, understand trends, and provide specialized business management advice to senior management and respective teams while raising industry, external, and internal, enterprise, and business awareness.
  • Apply metrics, perform weekly analysis of key metrics, measure results of operational effectiveness, and identify change opportunities.
  • Stay apprised of industry best practices as well as the technology and information security audit and regulatory environment.

Requirements

  • Relevant experience with information security, IT risk management, and issue remediation/risk acceptance practices.
  • IT governance experience in lifecycle methodology, operations, and frameworks (e.g., COBIT 5, NIST, Agile, etc.).
  • Expert knowledge of various technology tools: including RSA Archer, JIRA, Confluence, Sharepoint, MS Office, Excel, etc.
  • Information security or technology risk and controls background.
  • CRISC certification or equivalent experience.
  • CISA certification or equivalent experience.
  • CISSP certification or equivalent experience is a plus.
  • University degree or relevant field/equivalent experience.
  • Remediation packages experience.
  • RFI experience.
  • Quality assurance work – process documentation, etc.
  • Former audit experience.

About the Company

Our client is a top 10 North American bank that aims to stand out from its peers by having a differentiated brand – anchored in a proven business model and rooted in a desire to give its customers, communities, and colleagues the confidence to thrive in a changing world.

They engage in providing financial products and services, including retail and commercial banking services, and wealth management services. The Wholesale Banking segment provides capital markets, investment banking, corporate banking products, and investment needs to companies, governments, and institutions in financial markets.

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