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Added 21 mins ago
D
Business Analyst
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Toronto, ON
- Full-time
Developer at the Business Technology Analyst level. The ideal candidate has practical experience building
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Senior Analyst, IT Security, Risk and Audit Management (Permanent)
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- $108,205 to $129,846 CAD / year
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Senior Business Analyst
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Quality Assurance Analyst
ExcelGens, Inc.
Montreal, QC
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This is a senior technical leadership role responsible for leading the regional SAP technical team and owning technical readiness, cutover, go-live and hypercare across the North American…
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Software Development Senior Analyst
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SAP Functional Analyst S/4 HANA P2P
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Montreal, QC
We are looking for a Senior SAP MM/PP Analyst with proven expertise in both SAP ECC and SAP S/4HANA environments. This role requires a professional who not only has deep functional and…
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Senior IT Business Analyst (Insurance)
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Senior Business Analyst
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Toronto, ON · Greater Toronto Area, Canada
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Support UX, functional, and technical solution design.
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Bilingual Senior CRM Analyst - MS Dynamics
Nors
Quebec, QC · Mississauga, ON · Laval, Quebec, QC · Missisauga, Ontario, ON
We are looking for a Bilingual Senior CRM Analyst - MS Dynamics to join our IT team in Mississauga or Laval.
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Dealer Development Sales Coordinator
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Added 3 hours ago
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Senior / Staff Data Engineer (BI) – CEG Team
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Vancouver, BC
- Full-time
As a Senior/Staff Data Engineer in CEG (Customer Experience Group), you will help design, build, and maintain the data and software foundations that power how CEG Business users serves…
Added 3 hours ago
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Guidewire ClaimCenter Developer
Maarut
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intermediate/senior contributor level, not technical leadership. A Java, Spring
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Product Manager - Platform Design
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Brainhunter Systems Ltd

Senior Technology Risk Analyst

Toronto, ON, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 5, 2026
Posting language: English
Posted: Oct 6, 2026

Original job description

Brainhunter is currently seeking the services of a “Senior Technology Risk Analyst” for a contract opportunity with one of our Valued Clients.

In this role, the contractor will be a strong collaborator that works closely with project team members, business partners and technical experts. Contractor will use your strong analysis and critical thinking skills to understand technology risks and control objectives; elicit, document, and communicate control designs; and partner with control owners to test control effectiveness.

What you will do:

Lead the design, implementation, and testing of technology controls, ensuring alignment with internal standards and external frameworks (e.g., ISO 27001, ICOFR, SOC 2, SWIFT, PCI DSS)
Identify and document current state control procedures and work with control owners to build the proposed future state by identifying control gaps, improvement opportunities, and impacts due to technology implementations, while assessing impacts to other processes/controls, stakeholders and systems.
Lead the development of control test scripts ensuring alignment with internal standards and external frameworks and facilitate control test execution
Support the development of control test automation scripting
Serve as a subject matter expert across key technology control domains, including information security, IT operations, technology resiliency, and systems delivery
Support ongoing monitoring of compliance with policies and standards, and assist in promoting and reinforcing adherence across the organization
Contribute to the identification and assessment of technology risks and controls across the enterprise
Evaluate the adequacy of issue remediation plans and validate control design and operating effectiveness
Lead and facilitate stakeholder meetings, walkthroughs, workshops and reviews of deliverables.
Develop collaborative partnerships and provide leadership across a variety of stakeholder groups, ensuring that information collected from multiple sources is critically evaluated, conflicts are resolved, information is clearly communicated at the appropriate level of detail, and requests are distinguished from the underlying business needs with the goal of driving to consensus.

Experience:

Experience working on Information Security or Technology Risk projects is a must-have asset. These may include projects focused on delivery of solutions related to Technology Risk Management, Information Security, Identity and Access Management, Governance Risk and Compliance.
Experience and proficiency with consolidated internal control frameworks mapped to industry frameworks such as ICOFR, NIST, IFRS17, OSFI, SOC2, ISO, CIS, SWIFT, PCI.
Experience with ServiceNow IRM is preferred
5-10 years’ experience as a business process and/or systems analyst documenting the following: process maps and workflow diagrams, RACI matrices, compliance requirements, and gap analysis
Experience with IT project methodologies, processes, and practices; experience in both waterfall and agile methodologies is an asset.

Skills:

Excellent oral, written and interpersonal communications skills, with the ability to translate complex technical subject matter in business terms for executive audiences, succinctly and professionally.
Strong analytical and problem-solving skills, particularly critical thinking, with a strong attention to detail.
Customer centric approach to problem solving with the ability to collaborate, resolve conflicts, and reach consensus with others.
Ability to work in a virtual team environment, facilitating and contributing to work across geographies and across other functional teams
Strong organizational skills with the ability to manage multiple competing workstreams and priorities under time pressure without compromising quality.
Ability to adapt to changing priorities.
Ability to influence and negotiate win-win outcomes among cross-functional teams.
Ability to grasp concepts quickly and to work independently with minimal direction.

Certifications/Education:

University or College education in Computer Science, Computer Engineering, Management Information Systems, Commerce, Business Administration or a related field, or equivalent combination of education and experience

We thank all applicants for their interest, however only those candidates selected for Interviews will be contacted.

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More about this job

Responsibilities

Lead the design, implementation, and testing of technology controls, assess risks and control gaps, and support remediation and compliance monitoring across technology domains. Develop test scripts and automation, evaluate control effectiveness, and facilitate stakeholder discussions to align on control improvements and business needs.

Requirements

Requires 5–10 years of experience as a business process or systems analyst, including documenting process maps, workflows, RACI matrices, compliance requirements, and gap analyses. Experience with information security or technology risk projects and consolidated control frameworks is an asset; a relevant university or college education, strong communication and analytical skills, and familiarity with IT project methodologies are also sought.

Skills

Technology Risk Management
Information Security
Control Design
Control Testing
Risk Assessment
Gap Analysis
Process Mapping
Workflow Diagrams
RACI Matrices
Control Test Automation
Stakeholder Management
Critical Thinking
Analytical Problem-Solving
Agile and Waterfall Methodologies
ServiceNow IRM
Compliance Monitoring

Visa sponsorship

Not detected in the job text

Keywords

Technology Risk
Information Security
Identity and Access Management
Governance, Risk, and Compliance
ServiceNow IRM
ISO 27001
ICOFR
NIST
IFRS 17
OSFI
SOC 2
CIS
SWIFT
PCI DSS
Control Design
Control Testing
Control Test Scripts
Control Test Automation
Process Maps
Workflow Diagrams
RACI Matrices
Gap Analysis
IT Operations
Technology Resiliency
Systems Delivery
Waterfall Methodology
Agile Methodology

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