Senior IT Risk Management Analyst to identify, evaluate, integrate and document risk and controls for a large financial services client - 15682

Senior IT Risk Management Analyst to identify, evaluate, integrate and document risk and controls for a large financial services client - 15682

Contract Duration - ASAP to 03/31/2026

Location: Hybrid - 3 days a week - Toronto or Waterloo

Hours: 37.5 Hours Per Week

Summary:

The main function of an Information Risk Management Analyst is to manage IT risk through identification, evaluation, integration and documentation of risks and controls, risk analysis and research, risk program coordination, or consultation on risk mitigation plans

Job Responsibilities:

• Participates in the identification, evaluation, and documentation of IT business risks and controls. May lead IT risk and control assessments for assigned business processes.
• Seeks guidance from team members to resolve issues and to identify appropriate issues for escalation.
• Gathers information and performs basic risk analysis and process research.
• Provides support for the IT risk analysis/process dashboard reporting requirements.
• Acquires and applies foundational knowledge of the business, its products and processes.

Must Haves:

• 5+ years of experience in a related field (IT Risk, Risk and Controls, IT Audit)
• Knowledge of risk management principles
• Ability to view problems in an analytical manner
• Understanding of probability and IT risk modeling techniques
• Knowledge of Microsoft Office tools to include Word, Excel, and PowerPoint.
• Working knowledge of data analysis tools (Power BI)

Nice to Haves:

• IT Audit background
• Knowledge of related frameworks (SOX, NIST)

Education/Experience: Bachelor's degree in Management Information Systems, Computer Information Sciences, mathematics, statistics, finance or economics