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Added 14 mins ago
TP
Analyst, Business Planning and Analysis
Toronto Pearson International Airport
Toronto, ON
- Full-time
As an Analyst, Business Planning & Analysis, you will:
Added 14 mins ago
HS
Change Management Analyst
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AB · Alberta, Canada
- Contract
We are seeking an experienced Change Management Analyst to support a complex transformation initiative within the Strategic Procurement Office. This is a hands-on, delivery-focused position…
Added 38 mins ago
CC
Senior Risk Analyst
Canadian Commercial Corporation
Ottawa, ON
- $100,589 to $115,428 CAD / year
- Full-time
…Canadian suppliers across sectors including aerospace, defence and security, information and communications technology, cleantech and energy, and public infrastructure. If you want to…
Added 38 mins ago
Financial Analyst
The Regina Exhibition Association Limited
Regina, SK
Reporting to the Manager, Financial Operations, the Financial Analyst is a business partner responsible for monitoring the financial and non-financial performance of the Regina Exhibition…
Added 40 mins ago
GE
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- Full-time
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Added 44 mins ago
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SAP IBP
KTek Resourcing
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- Contract
Position: SAP IBP Application Support Analyst
Added 44 mins ago
RE
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- Full-time
Reporting to the Manager, Financial Operations, the Financial Analyst is a business partner responsible for monitoring the financial and non-financial performance of the Regina Exhibition…
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FCRM Testing Analyst (5559)
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- Full-time
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SAP IBP Application Support Analyst
Raas Infotek
Calgary, AB
- Contract
Job Role: SAP IBP Application Support Analyst
Added 1 hour ago
V
SAP IBP Application Support Analyst
VDart
Calgary, AB
- Contract
We are seeking a motivated SAP IBP Application Support Analyst to provide production support, incident resolution, and continuous improvement for SAP Integrated Business Planning (IBP) and…
Added 1 hour ago
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SAP IBP Application Support Analyst
Raas Infotek
Calgary, AB
- Contract
We are seeking a motivated SAP IBP Application Support Analyst to provide production support, incident resolution, and continuous improvement for SAP Integrated Business Planning (IBP) and…
Added 1 hour ago
TO
Manager, IT Program Delivery (Re-advertised)
Town of Gravenhurst
Gravenhurst, ON
- Full-time
…continuity planning, cybersecurity and will generally promote information technology and a digital first philosophy throughout the organisation. The Manager, IT Program Delivery will assist…
Added 1 hour ago
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Senior Engineer (Mechanical/Piping Design)
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Kincardine, ON
- Internship
Position: Senior Engineer / Analyst (Mechanical / Piping)
Added 1 hour ago
RI
SAP IBP Application Support Analyst
Raas Infotek
Calgary, AB
- Contract
We are seeking a motivated SAP IBP Application Support Analyst to provide production support, incident resolution, and continuous improvement for SAP Integrated Business Planning (IBP) and…
Added 1 hour ago
ZI
Executive Assistant
ZenaTech Inc.
Toronto, ON
- $60,000 to $70,000 CAD / year
- Full-time
…logistics. We focus on applications including inspections, security, inventory management, environmental monitoring, border control, land surveys, and precision agriculture improving crop…
Added 2 hours ago
B
Operations Analyst (New or Recent Graduate)
BMO
Barrie, ON · BCC
- Full-time
…restoration of infrastructure, applications (online and offline), and security, while meeting service level agreements. Provides the Help/Service Desk support, as well as coordinates and…
Added 2 hours ago
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IT Business Analyst (ServiceNow)
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- Full-time
The IT Business Analyst role is to support the Business Applications team in the planning, design, development, and support of efficient business systems within core organizational…
Added 2 hours ago
KR
SAP IBP Application Support Analyst
KTek Resourcing
Calgary, AB
- Contract
We are seeking a motivated SAP IBP Application Support Analyst to provide production support, incident resolution, and continuous improvement for SAP Integrated Business Planning (IBP) and…
Added 2 hours ago
Field Embedded Solutions Analyst - Construction
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The Field Embedded Solutions Analyst is a forward-deployed member of the Union Station project team. This role works side by side with project management, field engineering,…
Added 4 hours ago
IE
Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
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- Full-time
IMAX is seeking a Business Analyst to bridge business functions, technology teams, data teams, project management, and senior leadership in defining and delivering technology-enabled…
Added 5 hours ago
UO
Financial Controls and Communication Analyst
University of Waterloo
Waterloo, ON
- Full-time
The Financial Controls and Communications Analyst is accountable for the execution of activities relating to the review of transactions and processes to ensure controls are adequate,…
Added 7 hours ago
H(
Analyst, Pension Accounting Operations (12 month Contract)
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- $71,000 to $109,000 CAD / year
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membership in HOOPP’s world class defined benefit pension plan, which can serve as an important part of your retirement security
Added 7 hours ago
A
Senior Piping Stress Analyst Engineer
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Mississauga, ON
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…applicable codes, standards or regulatory guides related to process equipment for power, mining, oil & gas, etc. (knowledge of nuclear power plant systems codes and regulations such as CSA…
Added 7 hours ago
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Piping Stress Analyst Engineer
AtkinsRéalis
Mississauga, ON
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Added 7 hours ago
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Intern, Full Stack Software Engineer - Summer 2027
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Toronto, ON
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…innovation. Our objective is to fully automate the critical setup process - including granting essential system access, managing team roster additions, and streamlining tool configurations.…

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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