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IT Risk Analyst Reviewer
IT Risk Analyst ReviewerAstra North Infoteck Inc. • Toronto, ON, ca
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IT Risk Analyst Reviewer

IT Risk Analyst Reviewer

Astra North Infoteck Inc. • Toronto, ON, ca
Il y a plus de 30 jours
Type de contrat
  • Temps plein
  • Quick Apply
Description de poste
Job Description
IT Risk Analyst Reviewer
Toronto—Hybrid
8-10 yrs exp

Skills
Cyber Security - GRC - Vendor Risk Assessment~
Cyber Security - GRC - Data Security~
Cyber Security-ASM - Application Security

The IT Risk Analyst Reviewer will be responsible for reviewing, documenting, and managing IT risk findings across multiple regions (UK, Toronto, India).
This role requires a senior, independent professional with a strong understanding of IT risk standards, audit processes, and the ability to challenge and improve risk management practices within the organization.

Key Responsibilities
Review and Assess IT Risk Findings
Evaluate risk findings created by application teams, focusing on non-compliance issues (e.g., NPIDs, vulnerabilities, DLP, expired passwords).
Ensure findings are properly documented and milestones for remediation are tracked and addressed.
Play a review role rather than direct remediation ensure standards are followed and findings are closed appropriately.

Audit Coordination
Work closely with internal and external auditors, project teams, and operational risk teams to provide evidence and meet audit requirements.
Facilitate audits, including application security, data security, IAM, PAM, and compliance (e.g., GDPR, NYDF).Coordinate quarterly monthly governance calls to highlight risk issues and progress.

Project Risk Assessment
Support project risk assessments, including preparing and reviewing documents such as IRP (Integrated Risk Profile), IT Risk Triage, and related artifacts.
Collaborate with PMs, tech leads, and custodians to ensure risk documentation is complete and accurate.

Communication Stakeholder Management
Ensure effective communication with application teams, auditors, and other stakeholders regarding risk findings and remediation plans.
Make teams accountable for addressing findings and ensure timely follow-up.

Process Improvement
Identify gaps in current risk management practices and propose improvements.
Support the development and refresh of risk integration activities, crown jewel reviews, and app lists.

Preferred Qualifications
Prior experience in banking, finance IT, or wealth management risk functions.
Familiarity with Archer, Tableau, and other risk management reporting tools.
Experience working with global teams and managing cross-regional risk activities.


Requirements
Experience (Years): 8+ Essential Skills: • Work with project teams throughout the organization to design, implement, and manage CDN infrastructure using Akamai, to ensure high availability, performance, and scalability for customer facing applications and business processes. • Handle multiple priorities and assignments with excellence and precision. • Be a part of a 24/7/365 organization (some after hours support is expected as part of normal on-call rotation). • Directly support line of business development teams, provide guidance to them on implementation and changes for customer facing applications • Develop and maintain security protocols and measures to protect CDN infrastructure from cyber threats. • Monitor and analyze network performance, identifying and resolving issues to optimize content delivery of critical applications. • Collaborate with cross-functional teams to integrate Akamai CDN solutions with existing systems and applications. • Collaborate with information security teams to implement DDoS protection strategies and other security measures in the CDN. • Provide technical support and guidance to clients and internal teams regarding CDN and security best practices. • Work closely with vendor and professional service teams on delivery related activities and strategy. Qualifications: • Bachelor’s degree in Computer Science, Information Technology, or a related field. OR similar work experience. • Strong understanding of network protocols (HTTP/HTTPS, DNS, TCP/IP). • Proven experience as a CDN Engineer or similar role, with a strong focus on cybersecurity. • In-depth knowledge of Content Delivery Network technologies, including caching, load balancing, and content optimization. • Excellent problem-solving skills and attention to detail. • Strong communication and teamwork abilities. • Experience supporting 24/7/365 customer facing applications at enterprise scale. • Awareness and experience with cybersecurity tools and practices, such as firewalls, intrusion detection/prevention systems, and encryption. • Proficiency in scripting and automation (e.g., Python, Bash) a plus. • Relevant certifications (e.g., CISSP, CEH) are a plus but not required.
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IT Risk Analyst Reviewer • Toronto, ON, ca

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