IT Risk Analyst

7 days ago

Mississauga, Canada KUBRA Full time

Overview:
KUBRA’s head office in Mississauga is looking for an
**IT Risk Analyst** to join our growing Information Security team

As an IT Risk Analyst, you will be a key player in maturing the IT risk and compliance practices at KUBRA through risk identification, measurement, mitigation, and reporting processes as well as ensuring that all internal business units and departments are operating in accordance with KUBRA’s Security and Privacy policies.

What you get to do every day:

- Facilitate internal and external IT audits, as assigned e.g. SOX, SSAE 18, SOC 2 PCI DSS
- Manage change requests and the problem management tickets for security team initiated/assigned changes
- Conduct internal audits/reviews or controls testing, as assigned
- Participate in development of security policies, checklist and guidance documents
- Participate in security risk assessments, as assigned
- Write Incident Reports (IRs) for the security department
- Ensure compliance with appropriate regulatory bodies
- Assist the Security Team Leads, as required

What kind of person should you be?:

- Basic understanding of businesses KUBRA operates in e.g. Payment Processing, Billing and Print Operations, Utility Maps, Alerts Management
- Conceptual understanding of Systems Development Life Cycle processes
- Conceptual understanding of general IT controls
- Excellent computer skills including a high degree of proficiency in Microsoft Word, Excel, and PowerPoint
- Ability to take initiative and work proactively under mínimal supervision
- Superior organizational skills with a meticulous attention to detail
- Ability to prioritize and successfully complete tasks while working under pressure in a fast-paced environment
- Solid multi-tasking skills with the ability to manage and balance large volumes of work
- Strong analytical skills with the ability to exercise judgment when dealing with problems or issues that may arise
- Ability to work with sensitive and confidential material

What skills do you need?:

- Minimum 2 years of experience as an IT Risk or Compliance Analyst
- Diploma/Degree in Business Administration or related discipline
- Certification/Training preferred in CISA, CRISC, or COBIT framework

What can you expect from us?:

- Award-winning culture that fosters growth, diversity and inclusion for all
- Paid day off for your birthday
- Access to LinkedIn learning courses
- Continued education with our education reimbursement program
- Flexible schedules
- Free unlimited access to our refreshment stations (fully stocked with tea, coffee and other beverages)
- Two paid days for volunteer opportunities
- Well Being Days

We are a fast-growing and dynamic company offering customer experience management solutions to some of the largest utility, insurance and government entities across North America. Our portfolio of meter-to-cash and outage communication solutions includes billing and payment, mapping, mobile apps and proactive customer communications solutions for customers. With more than 1 billion customer experiences annually, we have the ability to provide performance-driven value to more than 550 clients every day.

Our office is small enough to allow creative individuals to flourish, yet large enough to provide long-term stability. We place a tremendous amount of responsibility on our team members to be productive, focused and self-motivated. We offer a casual work environment, competitive compensation and a stellar benefits program.

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