Sr. IT Risk Compliance Analyst
3 weeks ago
Why you’ll love working here:
high-performance, people-focused culture
our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves
membership in HOOPP’s world class defined benefit pension plan, which can serve as an important part of your retirement security
competitive, 100% company-paid extended health and dental benefits for permanent employees, including coverage supporting our team's diversity and mental health gender affirmation, fertility and drug treatment, psychological support benefits of $2,500 per year, and newly extended maternity/parental leave top of 26 weeks)
optional post-retirement health and dental benefits subsidized at 50%
yoga classes, meditation workshops, nutritional consultations, and wellness seminars
access to an annual wellness reimbursement program for health and wellness-related expenses for permanent and temporary employees
the opportunity to make a difference and help take care of those who care for us, by providing a financially secure retirement for Ontario healthcare workers
This posting is intended to attract candidates for multiple roles within our IT Governance, Risk, and Compliance team. If you are passionate about IT risk management and compliance and meet the qualifications, we encourage you to apply
The Sr. IT Risk and Compliance Analyst plays an integral role within the IT Governance, Risk and Compliance (GRC) team of HOOPP’s Project Management Office and Governance (“PMO & Governance”). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.
The role is in a team of IT GRC professionals which report to the Senior Manager, Technology Governance, Risk & Compliance. The Sr. IT Risk and Compliance Analyst is a leader in IT risk management and governance for the organization by delivering, optimizing, and maintaining HOOPP’s IT Risk Program. The Sr. IT Risk & Compliance Analyst is responsible for working with IT teams in the effective management of technology risk to maximize value for HOOPP. A primary goal of this role is to provide exceptional IT risk management and governance support, optimize HOOPP’s IT risk management and governance processes, and to foster, advocate for, and strengthen HOOPP’s IT risk culture.
The key activities that the Sr. IT Risk & Compliance Analyst is expected to support include risk reporting (KRIs & KPIs), risk assessments, monitoring and co-ordination risk related activities, policy and standards review, compliance checks, promoting risk awareness and refining the IT risk program. This role requires both knowledge and leadership skills to understand HOOPP’s business and IT needs for effective risk management and working closely with various stakeholders across the IT teams and other stakeholders such as Enterprise Risk, Internal Audit, and business teams to maintain and strengthen the value proposition of IT GRC across the organization.
What you will do:
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 HOOPP's 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.
Provide regular status updates ensuring stakeholders are aware of progress and roadblocks.
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.
What you will bring:
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.
Independent and results oriented
Collaborative, independent, and forward thinking
Pays attention to detail
A team player with excellent interpersonal skills (loyal, empathetic, caring)
Have sound judgement. Ability to balance ‘efficiency in delivery’ vs. ‘standards/processes’
A confident decision-maker
Able to influence in a matrix
A strong communicator (both written and oral)
Have superior analytical and issue resolution skills
A high level of initiative and professionalism
A willingness to multi-task and be flexible to take on varied responsibilities
Takes ownership of tasks and drives initiatives through to completion
Calm and patient under pressure. Thrive in a changing, dynamic environment
Able to see the big picture while paying attention to important details
-
Analyst, Risk Compliance
1 day ago
Toronto, Canada KPMG Full timeOverview: - At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The opportunity Our Audit Quality and Risk Management group (AQ&RM) is looking for a Dynamic Compliance Analyst to join our team. The AQ&RM group helps ensure the...
-
Old Toronto, Canada S I Systems Full timeSr. Risk Analyst to analyze and manage risk management issues on operational or enterprise risks for large financial client – 52054Sr. Risk Analyst to analyze and manage risk management issues on operational or enterprise risks for large financial client Job ID:52054 # Of positions: 1 Start Date: ASAP Duration: 31st of Jan 2025 Extension possible:...
-
Old Toronto, Canada S I Systems Full timeSr. Risk Analyst to analyze and manage risk management issues on operational or enterprise risks for large financial client – 52054Sr. Risk Analyst to analyze and manage risk management issues on operational or enterprise risks for large financial client Job ID:52054 # Of positions: 1 Start Date: ASAP Duration: 31st of Jan 2025 Extension possible:...
-
Old Toronto, Canada S I Systems Full timeSr. Risk Analyst to analyze and manage risk management issues on operational or enterprise risks for large financial client – 52054Sr. Risk Analyst to analyze and manage risk management issues on operational or enterprise risks for large financial client Job ID:52054 # Of positions: 1 Start Date: ASAP Duration: 31st of Jan 2025 Extension possible:...
-
Toronto, ON, Canada S I Systems Full timeSr. Risk Analyst to analyze and manage risk management issues on operational or enterprise risks for large financial client – 52054 Sr. Risk Analyst to analyze and manage risk management issues on operational or enterprise risks for large financial client Job ID:52054 # Of positions: 1 Start Date: ASAP Duration: 31st of Jan 2025 Extension possible:...
-
Sr Analyst, Governance, Risk, and Compliance
2 weeks ago
Toronto, Ontario, Canada Tucows Inc. Full timeTucows (NASDAQ:TCX, TSX:TC) is possibly the biggest Internet company you've never heard of. We started as a simple shareware site in 1993 and have since grown into a stable of businesses: Tucows Domains, Ting Internet and Wavelo.What's next at TucowsWe embrace a people-first philosophy that is rooted in respect, trust, and flexibility. We believe that...
-
Sr Analyst, Governance, Risk, and Compliance
1 month ago
Toronto, Ontario, Canada Tucows Inc. Full timeTucows (NASDAQ:TCX, TSX:TC) is possibly the biggest Internet company you've never heard of. We started as a simple shareware site in 1993 and have since grown into a stable of businesses: Tucows Domains, Ting Internet and Wavelo.What's next at TucowsWe embrace a people-first philosophy that is rooted in respect, trust, and flexibility. We believe that...
-
Sr Analyst, Governance, Risk, and Compliance
2 months ago
Toronto, Ontario, Canada Tucows Inc. Full timeTucows (NASDAQ:TCX, TSX:TC) is possibly the biggest Internet company you've never heard of. We started as a simple shareware site in 1993 and have since grown into a stable of businesses: Tucows Domains, Ting Internet and Wavelo.What's next at TucowsWe embrace a people-first philosophy that is rooted in respect, trust, and flexibility. We believe that...
-
Compliance Analyst
3 weeks ago
Toronto, Canada Scotiabank Full timeRequisition ID: 177657 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **_ Purpose:_** The Compliance Analyst reports to the Sr. Manager Strategic Analytics and is primarily responsible for a broad range of compliance items including, but not limited to work centered on ensuring Real Estate is in...
-
Manager, IT Risk and Compliance
3 days ago
Toronto, Canada Brookfield Asset Management Full timelocations- Toronto, Ontario- time type- Full time- posted on- Posted Today- job requisition id- R2032546- Location Brookfield Place - 181 Bay Street - Brookfield Culture - Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial,...
-
Analyst - Governance, Risk & Compliance
4 weeks ago
Toronto, ON, Canada Mattermost Inc Full time €90,000 - €130,000Mattermost provides secure, workflow-centric collaboration for technical and operational teams that need to meet nation-state-level security and trust requirements. Our self-hosted and cloud offerings provide integrated workflow automation, AI-acceleration, ChatOps with team messaging, audio calling and screen share on an open core platform vetted and...
-
Business Risk
1 month ago
Toronto, Canada Mount Pleasant Group Full timeMount Pleasant Group of Cemeteries is a not-for-profit organization that has been caring for families in the GTA since 1826. We operate ten cemeteries, nine funeral centres and four cremation centres, all serving the distinct needs of the local communities where they are located. As a community partner and environmental steward, we constantly strive to set...
-
Business Risk
2 weeks ago
Toronto, Canada Mount Pleasant Group Full timeMount Pleasant Group of Cemeteries is a not-for-profit organization that has been caring for families in the GTA since 1826. We operate ten cemeteries, nine funeral centres and four cremation centres, all serving the distinct needs of the local communities where they are located. As a community partner and environmental steward, we constantly strive to set...
-
Analyst, Compliance and Risk Management
1 week ago
Toronto, Canada KPMG Full timeOverview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. Our Compliance & Risk Management Group in Business Enablement Services is looking for an Analyst, Risk Management, to join our growing team. The Compliance & Risk...
-
Toronto, Canada Epsilon Solutions Full time**Job Title : Business Analyst with Capital Market and Risk Management** **Location: Toronto, ON (Hybrid)** **Duration : Long Term Contract** - **Capital Markets project implementation - essential (especially Fixed Income, Money Market and Equities related projects)**: - **Strong Risk management knowledge (must be currently CFA/ FRM/ PRMIA...
-
Business Analyst l3 with Capital Market and Risk
1 month ago
Toronto, Canada Epsilon Solutions Full time**Job Title : Business Analyst with Capital Market and Risk Management** **Location: Toronto, ON (Hybrid)** **Duration : Long Term Contract** - **Capital Markets project implementation - essential (especially Fixed Income, Money Market and Equities related projects)**: - **Strong Risk management knowledge (must be currently CFA/ FRM/ PRMIA...
-
Analyst, Compliance
3 days ago
Toronto, Canada KPMG-Canada Full time**Overview** At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The Opportunity Our Compliance Group in Business Enablement Services is looking for an Analyst, Compliance & Risk Management, to join our growing team. The Compliance...
-
Analyst, Compliance
3 days ago
Toronto, Canada KPMG Full timeOverview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The Opportunity Our Compliance Group in Business Enablement Services is looking for an Analyst, Compliance & Risk Management, to join our growing team. The Compliance...
-
Sr. Analyst Special Investigations
1 month ago
Old Toronto, Canada Canadian Imperial Bank of Commerce Full timeSr. Analyst Special Investigations page is loaded Sr. Analyst Special Investigations Apply locations Toronto, ON time type Full time posted on Posted 3 Days Ago job requisition id 2410589 We’re building a relationship-oriented bank for the modern world. We need talented,...
-
Sr. Analyst Special Investigations
1 month ago
Old Toronto, Canada Canadian Imperial Bank of Commerce Full timeSr. Analyst Special Investigations page is loaded Sr. Analyst Special Investigations Apply locations Toronto, ON time type Full time posted on Posted 3 Days Ago job requisition id 2410589 We’re building a relationship-oriented bank for the modern world. We need talented,...
