Information Risk Governance and Control Analyst
7 days ago
Information Risk Governance and Control Analyst 05/08/2025 Contract Active Job Description: Job Summary The Information Risk Governance and Control Analyst plays a key role within the Enterprise Technology Services (ETS) Governance and Control team, supporting Line 1B risk and compliance functions. This position focuses on evaluating, testing, and documenting IT and cybersecurity controls, ensuring compliance with audit, SOX, and internal risk management requirements. The role offers exposure to a broad range of technology domains, including cloud computing, architecture, security, and service management. Key Responsibilities Identify control gaps and assess the effectiveness of existing risk mitigation measures Document control descriptions and associated process flows Execute control testing and support risk assessments (SOX, initiative, self-assessments) Analyze and interpret test results, escalating issues where necessary Collaborate with ETS teams to ensure effective control implementation and closure of findings Maintain detailed records of testing activities and supporting documentation Support audit facilitation efforts by preparing evidence and responding to auditor inquiries Assist in the development and enhancement of governance frameworks, policies, and procedures Required Qualifications Minimum 4 years of experience in a governance, risk, and control role within IT or cybersecurity Strong understanding of technology and cybersecurity risk management principles Experience with IT control testing, evaluation, and reporting Analytical mindset with the ability to identify root causes and recommend improvements Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Familiarity with data analysis tools Preferred Qualifications (if any) Excellent verbal and written communication skills Experience working in financial services or a highly regulated industry Knowledge of SOX compliance, IT General Controls (ITGCs), or NIST frameworks Prior exposure to cloud technologies or architecture governance is an asset Certifications (if any) Not mandatory, but certifications such as CISA, CRISC, or CISSP are considered a plus Education Bachelor’s Degree in Management Information Systems, Computer Information Sciences, or a related field 4+ years of relevant industry experience #J-18808-Ljbffr
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Toronto, Canada Compunnel, Inc. Full timeInformation Risk Governance and Control Analyst 05/08/2025 Contract Active Job Description: Job Summary The Information Risk Governance and Control Analyst plays a key role within the Enterprise Technology Services (ETS) Governance and Control team, supporting Line 1B risk and compliance functions. This position focuses on evaluating, testing, and...
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Information Risk Governance and Control Analyst
2 weeks ago
Toronto, Canada Compunnel, Inc. Full timeInformation Risk Governance and Control Analyst05/08/2025ContractActiveJob Description:Job SummaryThe Information Risk Governance and Control Analyst plays a key role within the Enterprise Technology Services (ETS) Governance and Control team, supporting Line 1B risk and compliance functions. This position focuses on evaluating, testing, and documenting IT...
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Information Risk Management Analyst
3 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst is responsible for managing IT risk through the identification, evaluation, integration, and documentation of risks and controls. This role supports risk analysis, process research, and dashboard reporting, while collaborating with subject matter experts and maintaining SharePoint environments. The analyst will...
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Information Risk Management Analyst
4 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst is responsible for managing IT risk through the identification, evaluation, integration, and documentation of risks and controls. This role supports risk analysis, process research, and dashboard reporting, while collaborating with subject matter experts and maintaining SharePoint environments. The analyst will...
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Information Risk Management Analyst
4 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst is responsible for managing IT risk through the identification, evaluation, integration, and documentation of risks and controls. This role supports risk analysis, process research, and dashboard reporting, while collaborating with subject matter experts and maintaining SharePoint environments. The analyst will...
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Information Risk Management Analyst
2 weeks ago
Toronto, Canada Compunnel, Inc. Full timeThe Information Risk Management Analyst is responsible for managing IT risk through the identification, evaluation, integration, and documentation of risks and controls. This role supports risk analysis, process research, and dashboard reporting, while collaborating with subject matter experts and maintaining SharePoint environments. The analyst will...
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Analyst, Governance
2 weeks ago
Toronto, Canada RBC Full timeJob Description We are seeking a skilled and analytical Governance and Control Analyst to play a key role in the development and implementation of governance initiatives, ensuring compliance with regulatory requirements, and managing audit processes. The ideal candidate will possess a strong foundation in financial accounting, general ledger reconciliation...
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Analyst, Governance
2 weeks ago
Toronto, Canada RBC Full timeJob Description We are seeking a skilled and analytical Governance and Control Analyst to play a key role in the development and implementation of governance initiatives, ensuring compliance with regulatory requirements, and managing audit processes. The ideal candidate will possess a strong foundation in financial accounting, general ledger reconciliation...
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Analyst, Governance
2 weeks ago
Toronto, Canada RBC Full timeJob Description We are seeking a skilled and analytical Governance and Control Analyst to play a key role in the development and implementation of governance initiatives, ensuring compliance with regulatory requirements, and managing audit processes. The ideal candidate will possess a strong foundation in financial accounting, general ledger reconciliation...
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IT Risk
4 weeks ago
Toronto, Canada Compunnel, Inc. Full timeA leading IT services company is hiring an Information Risk Management Analyst to manage IT risks through evaluation and documentation of controls. The role focuses on risk analysis and reporting, requiring collaboration with experts and managing SharePoint environments. The ideal candidate has a bachelor's degree related to information systems and 5-7 years...
