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Asset management analyst • montreal qc
IT Asset Management Risk & Control Analyst
Alltech Consulting ServicesMontreal Quebec, Canada- Promoted
VP, Quant Research - TD Asset Management
TD BankMontreal, Montreal (administrative region), Canada- Promoted
Revenue Growth Management Analyst (RGM Analyst)
Bel GroupMontreal, Montreal (administrative region), Canada- Promoted
Senior Portfolio Analyst - CIBC Asset Management - Montreal - Bilingual
Canadian Imperial Bank of CommerceMontreal, Montreal (administrative region), Canada- Promoted
Client Services Representative - TD Asset Management
TDMontreal, Montreal (administrative region), Canada- Promoted
Asset & Wealth Management, Multi Asset Solutions, Lead Portfolio Manager, Vice President
Goldman SachsMontreal, Montreal (administrative region), Canada- Promoted
Capital Management Analyst
Rogers CommunicationsMontreal, Montreal (administrative region), Canada- Promoted
Change Management Analyst
Bombardier Transportation GmbHMontreal, Montreal (administrative region), Canada- Promoted
ANALYSTE FONCTIONNEL - I&T (MANUFACTURING & ASSET MANAGEMENT)
CHROME TECHNOLOGIESMontreal, Montreal (administrative region), Canada- Promoted
Senior Analyst, Asset Management
Choice PropertiesMontreal, Montreal (administrative region), Canada- Promoted
ServiceNow Lead Analyst, IT Service & Asset Management (T & I) (Telework / Hybrid)
Radio-CanadaMontreal, Montreal (administrative region), Canada- Promoted
Analyst, Engineering Program Management
BombardierMontreal, Montreal (administrative region), Canada- Promoted
Private Equity Analyst / Senior Analyst, Walter Global Asset Management
Walter Capital Management Inc.Montreal, Montreal (administrative region), Canada- Promoted
I&T Analyst, Delivery Management
BRPDorval, QC, Canada- Promoted
I&T Analyst, Delivery Management
Bombardier Recreational Products Inc.Montreal, Montreal (administrative region), Canada- Brampton, ON (from $ 62,723 to $ 154,794 year)
- Burnaby, BC (from $ 48,175 to $ 153,859 year)
- Regina, SK (from $ 55,722 to $ 153,715 year)
- Vaughan, ON (from $ 128,009 to $ 153,097 year)
- Old toronto, ON (from $ 92,163 to $ 149,436 year)
- Toronto, ON (from $ 97,674 to $ 148,015 year)
- Vancouver, BC (from $ 69,692 to $ 141,185 year)
- Markham, ON (from $ 129,950 to $ 140,085 year)
- North York, ON (from $ 79,047 to $ 139,969 year)
- Montreal, QC (from $ 60,450 to $ 139,246 year)
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IT Asset Management Risk & Control Analyst
Alltech Consulting ServicesMontreal Quebec, Canada- Full-time
Position Overview
As an IT Asset Management Risk and Control Analyst, you will play a crucial role in ensuring effective control and management of IT assets within our organization. You will be responsible for assessing, monitoring, and mitigating risks associated with IT asset management processes, and implementing controls to safeguard our valuable digital resources. This role requires a combination of technical expertise, analytical skills, and strong attention to detail to maintain a comprehensive IT asset inventory, mitigate risks, and optimize asset utilization. Key Responsibilities :
Overseeing ITAM Standards and control requirements subject to related processes and procedures across the firm. – Identifying gaps, deficiencies, or inconsistencies between ITAM control requirements and documented procedures.
Coordination of regulatory requests and external audit engagements in relations to ITAM – Tracking governance and ensuring processes comply to control requirements. – Preparing, collation, and distribution meeting information packs, minutes, and report for various ITAM Risk Committees and forums.
Coordination of regulatory requests of internal or external audit engagements in relations to ITAM. Risk Assessment and Analysis : – Identify and evaluate potential risks and vulnerabilities in the IT asset management process. – Assesses risks and internal control dependency on ITAM processes by identifying areas of non-compliance and evaluating risks related to key technology control requirements. – Conduct risk assessments to determine the impact and likelihood of asset-related risks. – Provide recommendations for risk mitigation strategies and improvements. Control Implementation : – Collaboration in the development and implementation of control instances and procedures with Control owners in related to IT asset management. – Ensure control compliance with industry standards, regulations, and best practices.
Monitor and enforce adherence to established controls. Asset Inventory Management : – Continuous refinement / enhancement of controls that ensure the completeness and accuracy of the up-to-date inventory of all IT assets, including hardware, software, licenses, and documentation.
Continuous refinement / enhancement of controls that track asset lifecycles, from procurement to disposal, and optimize asset utilization. Auditing and Compliance : Conduct regular verification of the accuracy of asset records and compliance with policies.
Collaborate with internal and external audit teams to facilitate IT asset audits and address findings. Documentation and Reporting : Create and maintain documentation of asset management processes, controls, and procedures. – Generate reports and provide insights on asset-related risks and compliance status to management. Continuous Improvement : Identify opportunities for process optimization and efficiency improvements. – Recommend and implement enhancements to the IT asset management program. Qualifications :
Undergraduate Degree in Computer Science, Engineering, or related equivalent experience.
A minimum of 7 years of progressive experience in ITAM audits, risk and compliance is required within global and complex financial institutions or medium to large-size organization.
Knowledge of international regulatory frameworks and industry standards such as ISO, NIST, COBIT, and other security frameworks, influencing IT asset management in the financial sector.
Experience working with auditors and the evidence collection process.
Strong understanding of IT asset management best practices, standards, and regulations.
Proven experience in heavily regulated environments, preferably in the financial industry
Excellent analytical skills and ability to interpret data to drive informed decisions.
Experience working with cross-functional teams and stakeholders, including technical and non-technical individuals.
Strong leadership, collaboration, and communication skills, with the ability to influence and engage stakeholders at all levels.
Proficiency in MS-Office productivity applications – Experience with ServiceNow a plus – Knowledge of cybersecurity principles related to asset management is a plus.
Certifications- CITAM (preferred)- CSAM (nice to have)- CHAMP (nice to have)- CAMSE (nice to have)- CITAD (nice to have)