IT Risk Analyst

1 week ago

Mississauga, Ontario, Canada J&M Group Full time

Review And Assess IT Risk Findings

  • Evaluate risk findings created by application teams, focusing on non-compliance issues (e.g., NPIDs, vulnerabilities, DLP, expired passwords).
  • Ensure findings are properly documented and milestones for remediation are tracked and addressed.
  • Play a review role rather than direct remediation; ensure standards are followed and findings are closed appropriately.

Audit Coordination

  • Work closely with internal and external auditors, project teams, and operational risk teams to provide evidence and meet audit requirements.
  • Facilitate audits, including application security, data security, IAM, PAM, and compliance (e.g., GDPR, NYDF).
  • Coordinate quarterly/monthly governance calls to highlight risk issues and progress.

Project Risk Assessment

  • Support project risk assessments, including preparing and reviewing documents such as IRP (Integrated Risk Profile), IT Risk Triage, and related artifacts.
  • Collaborate with PMs, tech leads, and custodians to ensure risk documentation is complete and accurate.

Communication \& Stakeholder Management:

  • Ensure effective communication with application teams, auditors, and other stakeholders regarding risk findings and remediation plans.
  • Make teams accountable for addressing findings and ensure timely follow-up.

Process Improvement

  • Identify gaps in current risk management practices and propose improvements.
  • Support the development and refresh of risk integration activities, crown jewel reviews, and app lists.

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