Talent.com
IT Risk Analyst Reviewer
IT Risk Analyst ReviewerAstra North Infoteck Inc. • Toronto, ON, ca
No longer accepting applications
IT Risk Analyst Reviewer

IT Risk Analyst Reviewer

Astra North Infoteck Inc. • Toronto, ON, ca
30+ days ago
Job type
  • Full-time
  • Quick Apply
Job description
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.
Create a job alert for this search

IT Risk Analyst Reviewer • Toronto, ON, ca

Similar jobs
Remote IT Security Risk Analyst: Governance & Risk

Remote IT Security Risk Analyst: Governance & Risk

Onico Solutions • Richmond Hill, York Region, CA
Remote
Permanent
A leading IT security firm in Richmond Hill is looking for an IT Security Risk Analyst to support their Information Security Risk Management programs.The role requires expertise in risk assessments...Show more
Last updated: 30+ days ago • Promoted
Senior Manager - IT Governance Risk and Control

Senior Manager - IT Governance Risk and Control

Enercare Inc. • Markham, York Region, CA
Full-time
Canada’s largest home and commercial services companies servicing over one million customers across Ontario, Manitoba, Saskatchewan, Alberta, British Columbia, Quebec and New Brunswick.Enercare is ...Show more
Last updated: 4 days ago • Promoted
IT & Cybersecurity Risk Analyst

IT & Cybersecurity Risk Analyst

Recrute Action • Toronto
Full-time +1
The cities near East York, ON that boast the highest number of it jobs are:.The 10 cities near East York, ON that have the most job openings are:.The 10 most popular job searches in East York, ON a...Show more
Last updated: 22 days ago • Promoted
Lead IT Governance Risk Management for Effective Compliance Solutions

Lead IT Governance Risk Management for Effective Compliance Solutions

Enercare • Markham, York Region, CA
Full-time
Become a Senior Manager specializing in IT governance and risk management.Drive compliance and ensure robust control practices across diverse IT functions in a dynamic environment.This senior indiv...Show more
Last updated: 8 days ago • Promoted
Manager, IT Governance and Risk

Manager, IT Governance and Risk

HOOPP (Healthcare of Ontario Pension Plan) • Toronto, ON, CA
Permanent
Speaker Series events and access to LinkedIn Learning, that support employees’ career growth.HOOPP’s world class defined benefit pension plan, which can serve as an important part of your retiremen...Show more
Last updated: 30+ days ago • Promoted
Risk Analyst

Risk Analyst

Relay • Toronto, ON, CA
Full-time
Our mission is to increase the success rate of small businesses.Traditional banking has been a growth limiter rather than a growth enabler for business owners, and we’re changing that.Relay is the ...Show more
Last updated: 30+ days ago • Promoted
Sr. Analyst, IT Risk Oversight

Sr. Analyst, IT Risk Oversight

Haventreebank • Toronto, ON, CA
Full-time
Haventree Bank is a private Canadian Schedule 1 bank specializing in alternative mortgage programs and insured GIC deposits.We help hardworking Canadians from coast-to-coast achieve homeownership b...Show more
Last updated: 7 days ago • Promoted
Senior Analyst for Third-Party Vendor Risk Management in IT

Senior Analyst for Third-Party Vendor Risk Management in IT

Morningstar • Toronto, ON, CA
Full-time
Become a key player in enhancing third-party vendor risk management as a Senior Analyst.Leverage your expertise to execute assessments, improve processes, and collaborate in a hybrid work environme...Show more
Last updated: 11 days ago • Promoted
Senior IT Risk and Compliance

Senior IT Risk and Compliance

Morningstar • Toronto
Full-time
The Information Security department is responsible for setting enterprise security policies and standards that are designed to protect the confidentiality, integrity and availability of Morningstar...Show more
Last updated: 11 days ago • Promoted
IT Risk & Compliance Analyst – Infrastructure (Unix/Windows) – Onsite Toronto

IT Risk & Compliance Analyst – Infrastructure (Unix/Windows) – Onsite Toronto

Procom • Toronto, ON, CA
Temporary
A financial services provider is seeking an IT Risk & Compliance Analyst for a 7-month contract in Toronto, Ontario.The role demands extensive experience in IT compliance and knowledge of both Wind...Show more
Last updated: 18 days ago • Promoted
IT Compliance Analyst — Drive IT Risk & Controls

IT Compliance Analyst — Drive IT Risk & Controls

The Citco Group Limited • Toronto, ON, CA
Full-time
A global leader in fund services is seeking an IT Compliance Analyst in Toronto.The role involves analyzing and improving IT compliance, coordinating controls testing, and supporting policy reviews...Show more
Last updated: 30+ days ago • Promoted
IT Compliance Analyst Enhancing Risk Management and Policy Oversight

IT Compliance Analyst Enhancing Risk Management and Policy Oversight

The Citco Group Limited • Toronto, ON, CA
Full-time
Take charge as an IT Compliance Analyst focused on enhancing compliance, risks, and operational controls in a dynamic environment.Collaborate with teams to streamline processes and uphold standards...Show more
Last updated: 11 days ago • Promoted
Manager, IT Risk Services

Manager, IT Risk Services

KPMG LLP Canada • Toronto, ON, CA
Full-time
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 Technology Risk ...Show more
Last updated: 30+ days ago • Promoted
IT Risk Oversight Lead

IT Risk Oversight Lead

Meridian Credit Union Ltd • Toronto, ON, CA
Full-time
A leading Canadian credit union in Toronto seeks an IT Risk Oversight Specialist to manage IT risk oversight programs, lead audit activities, and provide independent oversight reporting.The role re...Show more
Last updated: 21 days ago • Promoted
IT Risk & Controls Analyst — Dashboards & Governance

IT Risk & Controls Analyst — Dashboards & Governance

Compunnel, Inc. • Toronto, ON, CA
Full-time
A leading IT services company is hiring an Information Risk Management Analyst to manage IT risks through evaluation and documentation of controls.The role focuses on risk analysis and reporting, r...Show more
Last updated: 30+ days ago • Promoted
IT Governance Analyst Enhancing Compliance Framework and Risk Management

IT Governance Analyst Enhancing Compliance Framework and Risk Management

Sun Life Financial • Toronto, ON, CA
Full-time
Elevate your career as an IT Governance and Compliance Analyst.Collaborate with teams to implement technology risk management, maintain compliance controls, and enhance operational readiness in a h...Show more
Last updated: 3 days ago • Promoted
Senior IT Risk & Controls Analyst

Senior IT Risk & Controls Analyst

RBC • Toronto, ON, CA
Full-time
A leading financial institution is seeking a Senior IT Risk Analyst to enhance and execute IT Control Testing.This role involves risk-based assessments of IT controls, engaging with various stakeho...Show more
Last updated: 12 days ago • Promoted
Senior IT Risk & GRC Analyst – IRM ServiceNow, Hybrid

Senior IT Risk & GRC Analyst – IRM ServiceNow, Hybrid

Nexus Systems Group Inc. • Toronto, ON, CA
Full-time
A technology services company in Toronto is looking for an experienced Governance, Risk and Controls professional.The role includes supporting GRC tool implementation and collaborating with stakeho...Show more
Last updated: 30+ days ago • Promoted