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Added 3 mins ago
CI
Analyst, Business Systems
Canada Infrastructure Bank/ Banque de l'infrastructure du Canada
Toronto, ON
- Full-time
The Analyst, Business Systems, will be based in Toronto and report to the Manager, Information Technology. The Analyst, Business Systems, is pivotal in documenting business requirements,…
Added 3 mins ago
IG
Corporate Action Analyst
Insight Global
Toronto, ON
- Contract
Insight Global seeks a Corporate Actions Analyst to join one of Canada's top banking institutions. This individual will be responsible for processing claims for open and failed trades and…
Added 3 mins ago
E
Financial Planning Analyst
Exceleris
Dorval, QC
- Full-time
Provide actionable financial insights and recommendations to support business decisions.
Added 3 mins ago
E
FP&A senior analyst - Close to Downtown Montreal
Exceleris
Montreal, QC · Greater Montreal Metropolitan Area
- Full-time
Reporting to the FP&A Manager, the Senior FP&A Analyst supports budgeting, forecasting, and financial planning in a multi-entity, multi-currency environment. The role also includes monthly…
Added 3 mins ago
V
Head of National Accounts & Institutional Sales, Vanguard Canada
Vanguard
Toronto, ON
- Full-time
Develops a strategic sales plan to increase assets under management, efficiently identify quality new business relationships and leverage Vanguard capabilities for maximum success within…
Added 3 mins ago
RE
Senior Quantitative Research Analyst
RONELLE EXPEDITING CORP
Toronto, ON
- Contract
Business group: Client Experience Management Office
Added 3 mins ago
CI
Senior Financial Analyst- Hybrid
Compugen Inc
Richmond Hill, ON
- Full-time
Reporting to the Director, Services Financial Planning, the purpose of the Senior Financial Analyst is to ensure that financial controls and processes are maintained and transactions are…
Added 3 mins ago
S
Procurement Analyst
Sobeys
Montreal, QC
- Full-time
Prepare quarterly business reviews of major suppliers for the replenishment team.
Added 6 mins ago
T
Business Reporting Analyst
TEEMA
Burnaby, BC
- $40 to $60 CAD / hour
- Contract
Reporting & Analytics Advisor – Business Analysis
Added 6 mins ago
L
Analyst, Investment Services
LetkoBrosseau
Toronto, ON
- Full-time
We are looking for a motivated candidate to join our team. The Analyst role amongst our Investment Services Team is one that is dynamic and challenging, with a strong focus on both personal…
Added 6 mins ago
LC
Senior Analyst, Financial Systems
Loblaw Companies Limited
Brampton, ON
- Full-time
We are looking for a driven, analytical, and systems-savvy Senior Analyst with a strong foundation in Finance and financial systems to join our (FSPD) Financial Systems & Process…
Added 6 mins ago
ED
Customer Data Analyst - EN 055
Export Development Canada | Exportation et développement Canada
Ottawa, ON
- $65,172 to $86,898 CAD / year
- Full-time
The Customer Data Analyst will support the continued modernization of Marketing's data ecosystem. A key focus will be migrating and repointing existing data flows and analytical assets from…
Added 6 mins ago
R
Financial Analyst, FP&A (Hybrid – Boucherville)
RONA
Boucherville, QC
- Full-time
Reporting to the Finance Manager, the Financial Analyst offers a financial support to the retail store sector for all the Rona inc banners. The analyst will work directly with the regional…
Added 6 mins ago
S
Financial Analyst, Operations in Ontario
Sobeys
Mississauga, ON
- Full-time
The Financial Analyst, Operations in Ontario will provide financial analysis and business decision support to the Manager and Director of Finance Operations, the District Operators and…
Added 22 mins ago
FL
Scientist
Frontage Laboratories
Vancouver, BC
- $70,000 to $80,000 USD / year
- Full-time
Perform data analysis and interpretation using different software programs (such as Sciex Analyst, Sciex OS, MassLynx, GraphPad prism, LIMS, MS Excel, etc.) and prepare study summaries.
Added 22 mins ago
T
Product Control Analyst
TD
Toronto, ON
- Full-time
$69,700 - $98,400 CADThis role is eligible for a discretionary variable compensation award that considers business and individual performance.
Added 22 mins ago
T
Sr. IT Ops Analyst (Azure Public Cloud Operations)
TD
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 22 mins ago
T
Canadian Commercial Banking Associate
TD
Woodbridge, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 22 mins ago
T
Compliance Business Oversight Analyst II (5535)
TD
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 36 mins ago
CO
Senior Financial Analyst/ ERP Support Analyst (1 Year Contract)
City of Markham
Markham, ON
- $102,464 to $143,867 CAD / year
- Contract
The City of Markham is seeking a Senior Financial Analyst/ERP Support Analyst within the Financial Planning Division of the Finance Department. Reporting to the Senior Manager, this dual…
Added 36 mins ago
PS
Automation Specialist - SCADA / MES
Phoenix Search Group Inc.
Toronto, ON · Etobicoke, ON
- $85,000 to $100,000 CAD / year
- Full-time
report to the Business Analyst for day – to – day task. Willing to work flexible schedule, including evenings and
Added 36 mins ago
CI
Director of Financial Planning and Analysis
CleanDesign Inc.
Toronto, ON · Greater Toronto Area, Canada
- $120,000 to $135,000 CAD / year
- Full-time
Evaluate new business verticals, product initiatives, and growth opportunities
Added 36 mins ago
S-
Analyst, Corporate Banking, Energy - Calgary, AB
Scotiabank - Global Banking and Markets
Calgary, AB
- Full-time
Analyst, Corporate Banking, Energy – Calgary, AB
Added 36 mins ago
P
Contract SCM Analyst
Procom
Calgary, AB
- Contract
The Contract SCM Analyst will support contractor and supply chain operations, ensuring financial accuracy and data integrity. This role involves collaborating with diverse stakeholders to…
Added 38 mins ago
D
Senior Analyst, Media Effectiveness
dentsu
Toronto, ON
- Full-time
The Senior Analyst, Media Effectiveness is responsible for measuring and evaluating media performance, delivering actionable insights, and supporting data-driven decision-making across…

Brainhunter Systems Ltd

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

Location city(s): Toronto - 330 University Ave.
Role Title: Technology Risk Analyst
(8+ years);
Work Style: Hybrid - 3
Hours per week: 37.5
Anticipated Start Date: 4 weeks from the official offer day
End Date: 14 months from the start date
Contractor to work extra time or on-call: No
Enhanced Reliability Status: not required

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

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More about this job

Responsibilities

Lead the design, implementation, and testing of technology controls, assess technology risks and control gaps, and support compliance monitoring and remediation. Facilitate stakeholder discussions and collaborate with control owners to document procedures, develop test scripts, validate control effectiveness, and improve control processes.

Requirements

Requires 5–10 years of business process or systems analyst experience, including documenting process maps, workflows, RACI matrices, compliance requirements, and gap analyses; experience in information security or technology risk projects is a strong asset. Candidates should have knowledge of internal control frameworks and relevant industry standards, strong communication and analytical skills, and a university or college education in a related field or equivalent experience.

Skills

Technology Risk Management
Information Security
Technology Controls
Control Design
Control Testing
Risk Assessment
Gap Analysis
Process Mapping
Workflow Diagrams
RACI Matrices
Control Test Automation
Stakeholder Management
Critical Thinking
Business Analysis
Agile Methodologies
Waterfall Methodologies

Visa sponsorship

Not detected in the job text

Keywords

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

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