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Risk / Compliance Specialist
Cleo ConsultingToronto, ON, Canada11 days ago
Job type
- Full-time
- Quick Apply
Job descriptionPerform quality assurance on technology submittals from partners and tracking them Support the movement of submittals through the review process Strict document control in Aconnex, Unifier, and SharePoint / OneDrive folders following Metrolinx policies including document retention Review and provide feedback in collaboration with the Assurance team to partners on workstream submittals Follow MX project and program processes including Executive Briefing Notes (EBNs) for decision Maintain registry of non-compliances in SharePoint List Work closely Mx Business leads who perform technical reviews and track their feedback Provide deep knowledge and insights into the Project Agreement (PA) with the partners Compare deliverables with requirements from the PA and identify any gaps Provide timely feedback on deliverables, submittals and progress on project activities Advise senior leadership related to aspects of the PA Participate in weekly project status reporting Build relationships between MX business, and partners Identify and mitigate risks associated to the submittal process Oversee and administer the certification process Experience interpreting requirements from those standards and translating them into actionable implementations Strong understanding of internal control frameworks, control mappings, and scoping Familiar with a broad range of technical concepts : logical access control, agile development process, secure coding principles, security architecture, information security, network security, and privacy Expertise in gap analysis, remediation, control design and risk assessments Exceptional verbal and written communication skills Experience with GRC (Governance, Risk, Compliance) tools is a plus
Assignment : RQ00107 - Risk / Compliance Specialist - Senior
Job Title : Risk / Compliance Specialist - Senior
Requisition : RQ00107
Client : Metrolinx
Start Date : 2025-01-06
End Date : 2025-04-05
Department : Solution Delivery
Office Location : 277 front, Toronto
Business Days : 65.00
Note : Hybrid - minimum 2 days onsite per week
Public Sector Experience : Beneficial
Must Haves :
- 5 years' of expertise in analyzing, understanding, and conveying meaning of technology contracts
- 5 years' experience in extreme attention to detail and expertise and following document control guidelines.
- 6 years' of expertise in technical writing, professional reporting, along with excellent verbal communication skills.
- 6 years' experience in creating or following quality management processes.
Description
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