Senior IT Risk Analyst

3 weeks ago

Toronto, Canada Tangerine Bank Full time
? In this role, you will:

The role of IT Risk Analyst is focused on three key functions:

IT Risk Governance

Maintain the compliance oversight of Scotiabank’s security and risk management framework, policies and standards for managing risks to its information assets and systems. Identify, assess, prioritize and report on material IT risks and aligned business areas. This will require working with various Risk owners / ambassadors and other control function groups. Liaise with Scotiabank counterparts to identify evolving requirements. Monitor evolving industry best practices, regulatory and legislative requirements; Provide 1st Line of Defence functions with ongoing guidance to support the implementation of, and compliance to established IT and security requirements. Conduct risk assessments and ensure that assessments and outputs are recorded in enterprise tools; support IT risk control testing and monitoring and help Risk Owners with remediation plan. Perform various types of data analysis work and prepare monthly / quarterly reporting.

IT Risk Advisory

Provide direction to Tangerine’s functional teams to build their capability to identify, assess, mitigate and monitor risks associated with their use of information and IT systems. Oversee IT security risks and controls associated with IT Operations and Cloud domain. Where require, offer direction for the assessment, treatment and monitoring of risks, and inclusion of appropriate contractual security terms and conditions. Analyze and respond to risk assessment requests assigned to IT Risk Team. Lead advocacy and build positive culture for the management of IT and security risks. Deliver ongoing counsel to risk owners to create IT risk awareness and acumen; communicating the business value of security and IT risk management practices.

IT Risk Reporting & Compliance Monitoring

Maintain Tangerine’s IT KPIs and KRIs within risk appetite for the IT domains assigned. Lead engagement with Tangerine’s 2nd and 3rd Line of Defense function to influence the focus, scope and criteria for the testing of the Bank’s IT risk capabilities. On-going monitor and track issues raised by Internal Audit, assist risk owners to ensure remediation is completed within pre-defined timelines and risk is addressed appropriately

Do you have the skills that will enable you to succeed in this role? We'd love to work with you if you have:

College or University degree, or equivalent experience. 2+ years’ experience in a technology operations, risk management, cyber security, audit or corporate governance role. Good working knowledge of risk management (governance, operations, audit, control functions, compliance, and risk management) and Tangerine Banking business and processes. General knowledge in regulatory, legislative and industry requirements governing the management of technology systems and information (PIPIEDA, OSFI, PCI-DSS, NIST, etc.). Strong communication and collaboration skills, supported by well-developed logical and analytical competencies. Self-driven and fast learner, work independently at a fast-paced environment, guided by established practices and apply sound judgement to identify, troubleshoot and resolve day-to-day business, functional and operational issues.  Beyond meeting minimum technical requirement for the job, candidates with demonstrated curiosity to learn, adaptable to changing situation and goal oriented will be given preference. Good ability to balance competing or conflicting goals with sense of urgency. 

Certifications Preferred:

Certified in Risk and Information System Control (CRISC) Certified Information Systems Security Professional (CISSP); or Certified Information Systems Auditor (CISA);

What's in it for you?

You will be part of a diverse and inclusive team of Client-focused go-getters looking to learn from each other in an environment that celebrates and recognizes success You will have access to thousands of online and in person courses so you can shape your career growth with the support from diverse industry leaders. You will get our help to save for your future and to invest in your total wellbeing through our Tangerine benefits*. You belong here, we are equal and un-complicated. Bring your true self to work, dress codes don’t apply here. You will enjoy workspace flexibility and all the excitement that comes from working at the official Bank of the Toronto Raptors.

*Tangerine employees participate in Scotiabank’s pension & benefits programs (available to permanent employees)

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