Senior IT Risk and Compliance Analyst
Found in: Talent CA C2 - 6 days ago
One of the world's best pension investment funds undergoing major technology transformation and modernization
What's in it for you
Play a large part in driving the IT GRC program, providing the most innovative, efficient, and secure solutions.
Responsibilities
- Connect with IT teams to understand their business processes, how they manage risks, and respond / advise on their risks and concerns.
- Develop and update IT Governance documents including policies, standards, procedures, and guidelines in support of GRC practices.
- Perform risk assessments for existing processes and new IT initiatives
- Assist in defining and maintaining IT Risk metrics and dashboards.
- Design controls in partnership with IT teams to address risks.
- Drive compliance related initiatives including the performance of gap assessments for new and existing policies and standards.
- Promote risk awareness and culture.
- Maintain a thorough understanding of technology and GRC practices to assist with IT risk management in a rapidly changing IT environment.
- Handle Ad-hoc requests or inquiries related to Risk and Control initiatives and function.
Skills and Experience
- Over 7 years of experience in IT Governance, IT Risk & Compliance, and IT Audit.
- Bachelor's degree in Business, Computer Science, Information System, Engineering, or equivalent experience
- Experience in developing and/or reviewing IT Governance documents such as policies, standards, and procedures.
- Experience with control and risk frameworks, performing compliance and risk assessments, designing controls, and overseeing mitigation projects.
- Experience in developing and reporting performance and risk metrics, such as KPIs, KRIs, SLA's, OKR reporting and dashboards for executive leadership teams.
- Understanding of risk methodologies, frameworks, and practices - (ISO standards, COBIT, CIS, COSO, NIST, etc.)
- Good verbal and written communication skills, especially communicating across all levels and cross functional teams.
- Technical knowledge of technology platforms (Operating systems and Databases).
- Experience in the Financial Services Industry is an asset.
- Knowledge of public cloud infrastructure (Azure and Amazon Web Services) is an asset.
- Experience working in an agile environment (software development, infrastructure, and shared services)
- Experience with ServiceNow GRC platform is preferred.
- Preference given to candidates with one or more industry certifications such as CRISC, CISA, CISM, CGEIT, CISSP etc
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