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Senior Analyst for IT Controls Testing and SecurityGovernanceBMO • Toronto, Canada
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Senior Analyst for IT Controls Testing and SecurityGovernance

Senior Analyst for IT Controls Testing and SecurityGovernance

BMO • Toronto, Canada
12 days ago
Job type
  • Full-time
Job description
Shape the future of IT security assurance as a Senior Analyst focusing on controls testing from a remote location. Your expertise will drive assessments, compliance checks, and risk mitigation strategies in technology governance.

As a senior member of the team, you will tackle IT controls across various domains, including asset management and change management processes. Your analytical prowess will empower you to analyze compliance status and deliver high-quality documentation while fostering relationships with stakeholders. Expect to engage deeply with security frameworks and protocols.

Key Responsibilities: • Conduct thorough IT controls testing across multiple domains • Document testing procedures and create detailed reports • Analyze and communicate control assessment findings • Collaborate across teams to support testing initiatives • Identify opportunities for control improvements

Requirements: • Bachelor’s degree in IT or related field • 3-4 years of experience in IT controls • Familiarity with control frameworks like COBIT and ITIL • Certifications such as ISO 27001 preferred • Experience in a finance-related environment is valuable

Leverage your knowledge to strengthen IT security measures and enhance compliance, making a significant impact in a vital remote role. #J-18808-Ljbffr
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Senior Analyst for IT Controls Testing and SecurityGovernance • Toronto, Canada

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