Senior IT Risk Analyst

Mississauga, ON, Canada

Client – Leading ClientLocation – Hybrid – Mississauga, ON – 3 days per week in officeContract duration: 1 year, with an option to convert as permanent with the client any time after 6 monthsRole – Senior IT Audit and Risk AnalystJob Description :9 years of IT Risk and Audit experience Partner effectively with the IT operational teams to create awareness of and communicate IT risk, governance, and control requirementsCollaborate with other departments (Internal Audit, Infrastructure, Development, Legal, HR, Finance, etc.) on cross-functional IT risk, governance, and compliance requirements.External audit experience is a Big PlusGather and store artifacts to prepare for audits and support IT audit functions.Prepare IT risk-related presentations for senior management reviewFollow-up action items from IT risk and audit meetingsChampion collection of audit/compliance program responses and documentationAssist in the coordination and documentation of the IT risk and compliance program librariesPerform other duties as assignedExperience with PCI DSS, SOC2 and (SOX/ Bill 98 compliance) MUSTDisaster Recovery/BCP framework management experiencePerform IT Control testingImplement and manage an Enterprise IT Risk FrameworkImplement and run an enterprise-wide vendors risk assessment programDevelop IT Risk register templates, IT risk exemption formsConduct risk assessmentsWhat You Bring To The Role:Technical designations such CISA or CRISCBachelor or master’s degree in information security, Computer Science or BusinessExperience or interest in IT and/or audit with 8 years of industry experience.Strong attention to detail, organization skills, and time management.RegardsDevCell – 289 678



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