Analyst, IT Compliance and Governance
2 weeks ago
Company Description
- Canada Goose isn't like anything else. We’ve built something great, something special - an iconic lifestyle brand with an inspirational and authentic story. At the heart of it is our promise to inspire and enable all people to thrive in the world outside. To Live in the Open. At Canada Goose, you’re part of a movement that belongs to something bigger. One that seeks out the restorative power of nature and is driven by a purpose to keep the planet cold and the people on it warm. We endure any condition, observe every detail, and are building a community that believes in living bravely and coming together to support game-changing people._
- Here, opportunities are everywhere - to try something new, to learn, to do meaningful and impactful work, and they’re yours for the taking._
**Job Description**:
**Job Purpose**:
The IT Compliance and Governance Analyst ensures that Canada Goose technology related policies and processes are upheld by their involvement in day-to-day operations and governance. This includes activities such as change management, user access reviews and control analysis and reporting.
**Key Responsibilities**:
- Perform periodic IT controls such as but not limited to User Access Reviews, Logical access reviews
- Regularly monitor and follow-up on remediation of IT control deficiencies
- Lead and collaborate with reporting on the effectiveness of the various IT Controls and Audit requests with internal and external audiences
- Maintain and update IT & Cybersecurity security policies, standards, procedures, and guidelines
- Assist with the coordination and management of the review and sign-off of relevant reports related to IT Controls such as user access reviews
- Collaborate with Cybersecurity and oversee the Security Awareness Training program
- Review submitted change requests for completeness, integrity, and compliance with process requirements
- Identify and advise of any gaps or areas of improvement within the Change process
- Manage, document and coordinate Change Advisory Board meetings as well as emergency changes
- Lead special projects, as needed
**Experience, Education and Designations**:
- Relevant education in Information Technology, Finance, or relevant experience such as IT Audit or Information Technology General Control (ITGC) testing
- Experience creating and maintaining process documents
- Audit standards and practices such as Sarbanes-Oxley (SOX)
- 2+ years experience of experience in IT audit field or experience in related field
- Certifications such as GSNA, CISA, CRISC and CIA preferred
**Knowledge, Skills and Attributes**:
- Expert with Excel
- Knowledge of privacy frameworks including GDPR and CCPA
- Strong organizational, writing, interpersonal and communication skills
- Exceptional attention to detail and a high degree of accuracy
- Possess excellent time management skills
- Ability to work in a fast-paced environment with a high degree of change
- Ability to work efficiently under pressure
- A team player who builds strong relationships based on trust and integrity
- Entrepreneurial spirit
- Ability to work efficiently under pressure and effectively multi-task
- Embrace continuous improvement by proposing new and/or better ways of doing things
**Working Conditions**:
- Regular business hours, but may require evenings and weekends to complete projects or reports
- Hybrid work environment
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