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Added 2 mins ago
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Data Scientist III - Financial Crimes Network Analytics (ATH 5556)
TD
Toronto, ON · Markham, ON
- Full-time
The Data Scientist III will lead the enhancement & operationalization of this detection capability, primarily including developing analytical detection methods, generating risk insights,…
Added 30 mins ago
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Senior Product Support Professional
Ericsson
Ottawa, ON
- Full-time
…When joining our team at Ericsson, you are empowered to learn, lead, and perform at your best, shaping the future of technology. This is a place where you are welcomed as your own perfectly…
Added 30 mins ago
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Predictive Insights Business Analyst
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Calgary, AB
- Full-time
Lead business analysis for complex application enhancement, modernization, and implementation initiatives.
Added 1 hour ago
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Databricks Architect (ID#5473)
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Vancouver, BC · Greater Vancouver, BC
- Contract
Design and lead implementation of the core Databricks platform foundation across development, test, and production environments.
Added 1 hour ago
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Sr. Software Engineer
Spirit Omega Inc.
Remote, Canada
- $77 to $85 CAD / hour
- Contract
- Remote
…platform transformation and migration program. This role will lead the design and development of enterprise integrations, extensive ETL/ELT workflows, and new API capabilities to connect…
Added 1 hour ago
HW & SW Applications Admin 1
Celestica International LP
Toronto, ON
3. Software Engineering, DevOps, & Lab Test Support
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Lead Quality Engineer - Data
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Toronto, ON
- Full-time
The Lead Data Quality Engineer is responsible for creating and executing comprehensive data testing strategies and solutions, with focus on data validation, integrity testing, and quality…
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Software Engineer in Test
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Vancouver, BC · Greater Vancouver Metropolitan Area
- Contract
Lead talent with experience defining strategy & framework for automation of manual test cases
Added 1 hour ago
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AI Software Development Engineer in Test
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- Full-time
Lead the quality assurance and test execution for new AI components embedded directly into Trimble software.
Added 1 hour ago
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Mine Operations Superintendent
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- Full-time
Lead automation teams to advance automation initiatives and improve utilization of new technologies.
Added 2 hours ago
T
Data Scientist III - Financial Crimes Network Analytics (ATH 5556)
TD
Toronto, ON
- Full-time
The Data Scientist III will lead the enhancement & operationalization of this detection capability, primarily including developing analytical detection methods, generating risk insights,…
Added 2 hours ago
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Talent Attractor
Relay
Remote, Canada
- Full-time
- Remote
You will research markets, design outbound campaigns, test channels, and optimize conversion at every stage; from first touch to recruiter handoff. This is not an administrative sourcing…
Added 2 hours ago
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Senior Specialist, IT Operations (Service Management)
SaskPower
Regina, SK
- Full-time
We are seeking an experienced Senior ServiceNow Specialist to lead the administration, enhancement, integration, and ongoing implementation of the ServiceNow platform. This role will serve…
Added 2 hours ago
Technical Lead
WestJet Group
Calgary, AB
Execution Support: Guide teams through design, build, test, implementation, cutover, stabilization, and hand-off to operations. Make sure teams are technically ready for key milestones, and…
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Développeur principal SAP CPI / SAP Sr. CPI Developer
Syntax
Thornhill, ON
…functional consulting services, and world-class monitoring and automation, Syntax serves some of North America’s largest corporations across a diverse range of industries. Syntax has…
Added 2 hours ago
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Manager, Engineering – Easy Apply & Digital Onboarding Platform
TD
Toronto, ON
- Full-time
The Easy Apply Engineering team is seeking a Manager, Engineering to lead the delivery, modernization, and operational excellence of TD's enterprise digital onboarding platform. Easy Apply…
Added 2 hours ago
MU
Web Application Specialist
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- Full-time
Under the supervision of the Data Team Lead, the Web Application Specialist will implement and maintain client-side and server-side applications, extending the tools and technologies…
Added 3 hours ago
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Automation Tester
CGI
Toronto, ON
- Full-time
The successful candidate will be responsible for analyzing business and technical requirements, designing test scenarios, and developing and executing automated and manual tests to ensure…
Added 3 hours ago
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Staff Optical Engineer
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Ottawa, ON · Kanata, ON
- Full-time
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…Production Testing team in Welland Ontario Canada, reporting to the Lead Production Test Engineer. In this role, you will lead the operation and troubleshooting of highly complex engine,…
Added 3 hours ago
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Automation Specialist
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- Full-time
…supercomputers, and desktop computers is seeking a talented Automation Specialist who will be responsible for designing, developing, and implementing automation solutions to support…
Added 3 hours ago
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Technical Field Supervisor – Building Automation Systems / Systems Integration (TFS003)
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Technical Field Supervisor/Lead – Building Systems / Systems Integration (BAS)
Added 4 hours ago
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Manufacturing Engineering Technologist
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- $71,800 to $103,300 CAD / year
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Added 4 hours ago
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Senior Manager, Finance and Administration
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AB · Edmonton, AB
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Added 4 hours ago
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Product Growth Marketing Manager, Lifecycle & GTM Systems
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Remote, Canada
- Full-time
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Manage the CRM as the system of record for marketing and lifecycle: data model, custom properties, lifecycle stages, lead status, lists and segments, forms, and workflow automation.

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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