Intermediate IT Compliance Analyst to analyze and improve IT Compliance while ensuring clients maintain access to their critical information assets

We are looking for an Intermediate IT Compliance Analyst to analyze and improve IT Compliance while ensuring clients maintain access to their critical information assets.

Full Time Permanent Role

2 times a week on site (Near King Station)

Must Have Skills:

• 3+ years of technical IT roles (IT compliance).
• Strong IT control testing and IT compliance audit and risk.
• Working knowledge of one or more of the Compliance and Controls standards (i.e. COBIT, ITIL, ISO27001, MOF, CSA, COSO, CMMI).
• Experience as a Project Manager and proficiency in using Project Management tools such as JIRA and Confluence is preferred.
• An understanding or practical experience of Risk and Control disciplines is preferred.
• Experience with various SDLC frameworks such as Waterfall, AGILE, RUP etc.
• Hold a college degree.

Culture Skills:

• Demonstrated ability to engage and collaborate with colleagues across the organization to drive results.
• Intellectually curious, with the ability to ask the "right questions" without having extensive knowledge in a particular technical area.
• Must be able to meet deadlines and changing priorities.

Responsibilities:

• Work with dedicated professionals to ensure the clients maintain access to their critical information assets.
• Analysis and improvement of IT Compliance.
• Interface with a wide range of internal groups fostering stability and improvements to the IT control environment, the state of IT risk, IT regulatory compliance, IT internal audit response, and the currency of IT policies and standards.
• Identify and implement improvement measures, track quality, risk, and compliance deliverables in an effort to foster an atmosphere of continual improvements and functional maturity.
• Coordinate operational controls effectiveness testing across the IT division and with teams outside of the IT division as required.
• Assist OCM project managers in the development and implementation of control improvement projects and regulatory impact remediation
• Represent IT as advocates during Internal and external audits
• Support an orderly cycle of policy and procedure reviews to ensure process currency
• Ensure that IT quality and risk metrics are collected and compiled
• Support the development and execution of an annual schedule of application, control objective, and IT risk theme assessments
• Work with IT stakeholders to continually break down IT organizational silos and promote collaboration
• Responsible for communication, including status reporting, risk management, escalation of issues that cannot be resolved and missed due dates