Information Technology Risk
3 weeks ago
Job Title: IT Risk & Controls Analyst
6-Month Contract
Greater Toronto Area
Company: (Large Enterprise P&C Insurance Company)
Job Summary:
We are seeking a skilled IT Risk & Controls Analyst to join our team on a 6-month contract basis. As an IT Risk & Controls Analyst, you will be responsible for ensuring the effectiveness of IT controls within our organization, with a specific focus on control design for software design, coding, and testing. Your role will also involve issue remediation for database (DB) or IT infrastructure processes, monitoring controls using pre-defined key indicators, and providing monthly reporting to process owners.
Responsibilities:
- Facilitate discussions on IT processes or controls during meetings
- Prepare drafts of IT process or control descriptions (5W1H) according to standard requirements and stakeholder meetings
- Gather and assess evidence for control or issue remediation to ensure compliance with requirements
- Simplify risk and control data analytics using MS Excel formulas
- Utilize spreadsheets to monitor the progress of IT control initiatives
- Develop PowerPoint slides for presentation and reporting purposes
Qualifications:
- Bachelor's degree in Computer Science, Information Systems, or a related field. Relevant certifications (e.g., CISA, CRISC) are a plus.
- 3+ years of experience in IT risk management, control design, and implementation.
- Strong knowledge of software development processes, coding practices, and testing methodologies.
- Familiarity with database management systems and IT infrastructure controls.
- Understanding of regulatory requirements and industry standards (e.g., SOX, PCI-DSS, ISO 27001).
- Proficient in analyzing and interpreting control monitoring data and metrics.
- Excellent written and verbal communication skills, with the ability to present complex information to diverse audiences.
- Strong problem-solving and analytical skills, with a keen attention to detail.
- Ability to work independently and manage multiple priorities in a dynamic environment.
- Experience with enterprise P&C insurance or the financial services industry is preferred.
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