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Added 57 mins 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,…
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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
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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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