IT Governance Risk and Compliance Analyst

2 weeks ago

Winnipeg, Manitoba, Canada NFI Group Full time

POSITION GOAL:

The IT Governance Risk and Compliance Analyst supports the implementation and oversight of IT governance practices within a manufacturing environment, ensuring alignment with NIST standards and ICFR requirements. This role is responsible for maintain governance documentation, coordinating audit activities, and supporting compliance efforts across IT systems and processes. The ideal candidate will have strong organizational skills, a solid understanding of IT controls, and experience working with auditors and GRC tools.

ESSENTIAL FUNCTIONS:

  • Maintain and enhance IT governance frameworks based and NIST and ICFR principles.
  • Develop, review, and update IT policies, procedure, and control documentation.
  • Ensure IT practices support financial reporting integrity and regulatory compliance.
  • Serve as the primary liaison for internal and external IT audits.
  • Coordinate evidence collection, walkthroughs, and remediation activities.
  • Track audit findings and ensure timely resolution and documentation.
  • Assist in identifying and assessing IT risks related to financial reporting or cybersecurity.
  • Support risk mitigation planning and control implementation.
  • Monitor regulatory changes and assess their impact on IT governance.
  • Track and report on IT governance metrics and control effectiveness.
  • Support continuous improvement initiatives across IT compliance processes.
  • Facilitate training and awareness programs related to IT controls and audit readiness.

Requirements

  • Completion of 1 to 4 years of post-secondary education in a relevant field such as Information Technology, Cybersecurity, or Business Administration.
  • Foundational knowledge of IT Governance, audit coordination, NIST (National Institute of Standards and Technology) frameworks, Internal Controls over Financial Reporting (ICFR), and Governance, Risk & Compliance (GRC) tools.
  • Strong communication, organizational, and analytical skills.
  • Proficiency in Microsoft Office applications is required, and experience with Power BI is considered an asset.

Upto 5% travel is required in this position.

Benefits

OUR WHY: We exist to move people. Our mission is to design, deliver, and support market-leading bus and motor coach solutions that are safe, accessible, efficient, and reliable.

NFI Group | We Move People - YouTube

Leveraging 450 years of combined experience, NFI is leading the electrification of mass mobility around the world. With zero-emission buses and coaches, infrastructure, and technology, NFI meets today's urban demands for scalable smart mobility solutions. Together, NFI is enabling more livable cities through connected, clean, and sustainable transportation. News and information is available at , , , , www.alexander-, , and

WHY JOIN US:

  • Be a part of a team leading the world's electrification of mass mobility
  • Competitive Wages and comprehensive benefit package with Immediate benefit eligibility
  • Paid holidays and vacation
  • Passionate about creating a better product, a better workplace, and a better world
  • Inclusive workplace culture that values and empowers team members.
  • On-the-job training in a continuous learning environment (we've invested 10.9 million in 2023)
  • Advancement opportunities within our family of companies

New Flyer is an equal opportunity employer. We celebrate diversity, ensure equitable experiences and are committed to creating an inclusive environment reflective of the communities we operate. Accommodations are available at all stages of the recruitment process, at the candidates' request.

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