We are hiring for our client from financial service industry.Information Risk Management Analyst III.We are seeking a detail-oriented and proactive Technology Risk Senior Analyst to join our dynami...Show moreLast updated: 8 days ago
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We are hiring for our client from financial service industry.
Job Title : Information Risk Management Analyst III
Location Address : Toronto ON
Contract Duration : 1 year with possible extension
Payrate : CAD 65 - 70 / hr. on T4
Job Summary : We are seeking a detail-oriented and proactive Technology Risk Senior Analyst to join our dynamic team. Reporting to the Program Director, IT Risk Initiatives, the Technology Risk Senior Analyst will be responsible for validating the data and processes for all Information Risk Management (IRM) metrics.
Responsibilities :
Evaluate the people, processes, and technologies that support the information risk management metrics in the Path-to-practice program
Perform risk and controls self-assessments for ETS business processes including, but not limited to Incident and Problem Management, Business Continuity Management, Disaster Recovery, Identity and Access Management, Cloud Management, IT Asset Inventory Management, Application Security, Vulnerability Management, Data Loss Protection, Cryptographic Safeguards, Logging and Monitoring and Network Security
Review processes and controls supporting how data used to calculate the metrics are sourced, transformed, and reported
Review metric automation logic to identify gaps and suggest process improvements
Perform data validation and metric re-calculation of reported numbers
Make recommendations based on skill and knowledge, however independent judgement and discretion should be used to make sound and actionable recommendations
Document the end-to-end process narratives and SOPs for the underlying processes supporting the metrics
Use Microsoft Visio or Lucid chart to map out process steps
Ensure documentation meet standard of quality
Collaborate with Second Line Assurance and Internal audit on assurance projects impacting the IRM metrics
Research, learn, and apply knowledge to keep up with next-generation technologies in the environment and promote credibility with our partners
Collaborate effectively within and outside ETS to deliver on the program objectives
Must have Skills :
8 - 10 years of Technology Audit, SOX IT Audit or Technology RCSA experience
Strong understanding of controls, audit and risk management
Professional certification(s) related to audit or information risk management such as CISA, CISSP, CISM, CISA, GIAC, CRISC preferred
Strong understanding of audit methodologies, control test execution, risk, and remediation efforts
Required Soft Skills
Excellent problem solving, analytical skills, including the ability to hold client meetings, obtain evidence, and properly document workpapers independently
Highly analytical with strong organizational and problem-solving skills
Strong written and verbal communication, ability to effectively collaborate with multiple stakeholders
Education : Bachelor’s degree related to Information Systems, Computer Science, Information System Auditing