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Added 3 days ago
Senior Analyst, Governance and Control
TD
Toronto, ON
Full-time
Reporting to the Senior Manager, TDS G&C, the primary role of the Senior Analyst, TDS G&C, is to support TDS businesses in adhering to applicable Financial Crimes Risk Management (FCRM) and…
Added 4 days ago
Senior Governance & Control Analyst
TD
Toronto, ON
Full-time
Reporting to the Manager, TDS G&C, the primary role of the Senior Analyst, TDS G&C, support all TDS businesses in adherence to regulatory and enterprise requirements, managing non-financial…
Added 4 days ago
Senior Governance & Control Analyst
TD
Toronto, ON
Full-time
Reporting to the Manager, Canadian Commercial Banking, Governance & Control, the Senior Governance & Control Analyst plays a key role in supporting the Commercial Banking control…
Added 5 days ago
Senior Analyst – AI Models Risk and Governance
RBC
Vancouver, BC · Toronto, ON
Full-time
As a Senior Analyst – AI Models Risk and Governance, you are the strategic accelerator that takes our initiatives from concept to real world. You will provide sound risk advisory and…
Added 5 days ago
Senior Analyst – AI Models Risk and Governance
Royal Bank of Canada
Toronto, ON
Full-time
As a Senior Analyst – AI Models Risk and Governance, you are the strategic accelerator that takes our initiatives from concept to real world. You will provide sound risk advisory and…
Added 26 days ago
Senior Data Governance Analyst
Teranet Inc.
Toronto, ON
$110,000 to $132,000 CAD / year
Full-time
Guided by Teranet’s governance strategy, the role helps implement new technology-enabled governance capabilities and build the practical processes, workflows, automation, and controls…
Added 1 month ago
Senior Governance Risk and Compliance (GRC) Analyst
IREN
Vancouver, BC
Deep knowledge of the FedRAMP framework, NIST 800-53 controls, and supporting documentation.
Added 1 month ago
Senior Analyst, Data Risk and Control
RBC
Bedford, QC · Halifax, NS
Full-time
As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the…
Added 10 days ago
Senior Analyst, Data Risk and Control
Royal Bank of Canada
Halifax, NS
Full-time
As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the…
Added 8 days ago
Senior Governance & Control Analyst (ATHN466)
TD
Toronto, ON
Full-time
Reporting to the Manager, Governance and Control, the Senior Governance and Control Analyst supports Canadian Commercial Bank by leading defined governance and control activities, providing…
Added 9 days ago
Senior Governance & Control Analyst (ATHN466)
TD
Toronto, ON
Full-time
Reporting to the Manager, Governance and Control, the Senior Governance and Control Analyst supports Canadian Commercial Bank by leading defined governance and control activities, providing…
Added 10 days ago
Senior Governance & Control Analyst
TD
Toronto, ON
Full-time
Reporting to the Manager, TDS G&C, the primary role of the Senior Analyst, TDS G&C, support all TDS businesses in adherence to regulatory and enterprise requirements, managing non-financial…
Added 5 months ago
Analyst Senior, Governance, Sales Defense
Bombardier
Dorval, Quebec
The Senior Analyst – Defense Sales Operations & Pipeline Management is the focal point for Defense sales operations, pipeline governance, and executive reporting. The role ensures accurate,…
Added 18 days ago
Senior Analyst, Volcker Program Governance
TD
Toronto, ON
Full-time
The Senior Analyst supports Volcker Program Governance and other programs across TD Securities (Globally) ensuring a strategic, risk-based approach for alignment with regulatory standards.
Added 29 days ago
Financial Governance and Controls Analyst, Winter 2027 (Co-op/Internship) - 4 Months
BMO
Toronto, ON
Full-time
Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and monitored in the business/group. The…
Added 1 month ago
Financial Governance and Controls Analyst, Winter 2027 (Co-op/Internship) - 4 Months
BMO
Toronto, ON · FCP
Full-time
Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and monitored in the business/group. The…
Added 9 days ago
Senior Data Governance Analyst
BMO
Toronto, ON · SCC
Full-time
The Senior Data Governance Analyst is responsible for strengthening data governance practices across business and technology teams within a complex financial services environment. The role…
Added 16 days ago
Senior Governance, Risk & Compliance (GRC) Analyst
Vale
Canada
Full-time
We are currently seeking a Senior Governance, Risk & Compliance (GRC) Analyst (Global Cybersecurity) to join our Global Cyber Risk, Governance, Risk & Compliance team in Toronto, Ontario.
Added 10 days ago
Senior Analyst, Identity and Access Management - eHealth
NHS Scotland
AB · Mountain View County, AB
Full-time
An opportunity has arisen to join NHS Greater Glasgow and Clyde's eHealth Operations service as a Senior Analyst within the Identity and Access Management Team. This is a key role…
Added 8 days ago
Senior Analyst, Identity and Access Management - eHealth
NHS Ayrshire & Arran
AB · Mountain View County, AB
Full-time
An opportunity has arisen to join NHS Greater Glasgow and Clyde's eHealth Operations service as a Senior Analyst within the Identity and Access Management Team. This is a key role…
Added 22 days ago
Senior Analyst, Yardi and Financial Systems
Vital Infrastructure Property Trust
Toronto, ON
$85,000 to $110,000 CAD / year
Full-time
The Senior Analyst will be part of the Financial Systems team within Corporate Finance, reporting to the Director, Financial Systems and Data. Financial Systems is responsible for the…
Added 1 month ago
Senior Analyst, Yardi and Financial Systems
Northwest Healthcare Properties REIT
Toronto, ON · Corporate HQ
$85,000 to $110,000 CAD / year
Full-time
The Senior Analyst will be part of the Financial Systems team within Corporate Finance, reporting to the Director, Financial Systems and Data. Financial Systems is responsible for the…
Added 2 months ago
Senior Cybersecurity and Compliance Analyst - Landmark
Halliburton
Calgary, AB
As Cybersecurity & Compliance Senior Analyst at Landmark, you will be a hands-on practitioner at the center of how we protect the software the E&P industry depends on. You will partner with…
Added 26 days ago
Senior Analyst, Internal Control
Groupe Dynamite
Mont-Royal, QC
Full-time
We are seeking a Senior Analyst for our Internal Controls team. In this role, you will play a key part in our Internal Control over Financial Reporting (ICFR) program for NI 52-109…
Added 26 days ago
Senior Analyst, Internal Control
Groupe Dynamite, Inc Garage
Mont-Royal, QC · Ville Mont-Royal, Quebec
Full-time
We are seeking a Senior Analyst for our Internal Controls team. In this role, you will play a key part in our Internal Control over Financial Reporting (ICFR) program for NI 52-109…

Vale

Senior Governance, Risk & Compliance (GRC) Analyst

Canada

Pay: Minimum Starting Salary: CAD $119000
Job type: Full-time
Experience: Minimum 7-10 years of progressive experience in cybersecurity GRC, IT audit, technology risk, compliance, control assurance, privacy, or related advisory roles.
Posting language: English
Posted: Sep 3, 2026

Apply About employer

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Original job description

Ready to build a rewarding career in an industry that is growing?

Who We Are

We are a global mining company dedicated to safely delivering nickel, copper, cobalt, and platinum group metals essential for the world’s energy transition.

Our mission is to improve lives and shape a better future together.

From utensils to cellphones to satellites, our operations simplify daily life and enhance connectivity. Our metals are integral to life-saving medical equipment and the electric vehicles driving the fight against climate change – our work truly matters.

Join our diverse team of 15,000 talented individuals committed to transforming critical minerals into prosperity and sustainable development in countries like Canada, Brazil, Indonesia, the United Kingdom, and Japan. We invite you to use your skills with us and contribute to something meaningful and enduring.

The Opportunity

We are currently seeking a Senior Governance, Risk & Compliance (GRC) Analyst (Global Cybersecurity) to join our Global Cyber Risk, Governance, Risk & Compliance team in Toronto, Ontario.

Reporting to the Senior Manager, Cyber Risk, Audit, Compliance & Data Privacy, you will play a critical role in advancing our global cybersecurity governance, risk management, compliance, audit readiness, privacy governance, and third-party risk programs.

This role partners with stakeholders across Cybersecurity, IT, Operational Technology (OT), Legal, Privacy, Procurement, Internal Audit, Finance, and Business Operations to assess risk, strengthen controls, support compliance efforts, and provide executive-ready reporting that enables informed decision-making across our global organization.

Key Responsibilities

Cyber Governance & Control Framework

Support the development, maintenance, and continuous improvement of global cybersecurity policies, standards, controls, and governance processes.
Align cybersecurity control frameworks with industry standards including NIST CSF, ISO 27001, COBIT, CIS Controls, and ITGC requirements.
Coordinate governance activities and prepare materials for leadership reviews, risk committees, audits, and executive reporting.
Promote consistent control ownership, accountability, and evidence management practices globally.

Cyber Risk Assessment & Advisory

Lead cybersecurity risk assessments across applications, infrastructure, cloud services, SaaS platforms, identity and access management, OT/ICS environments, and strategic projects.
Identify control gaps and recommend remediation, compensating controls, and risk treatment strategies.
Advise project teams and technology stakeholders on integrating cybersecurity requirements into design and implementation activities.
Prepare risk documentation and executive summaries to support informed business decisions.

Compliance, Assurance & Audit

Support internal and external audits, control testing, evidence collection, and remediation tracking activities.
Coordinate cybersecurity compliance programs and control self-assessments.
Monitor regulatory, privacy, cybersecurity, and governance developments and assess their impact on the organization.
Maintain audit-ready documentation, risk registers, and management action plans.

Third-Party Risk Governance

Conduct security and risk reviews of suppliers, contractors, SaaS providers, and managed service partners.
Evaluate security questionnaires, due diligence assessments, control evidence, and contractual security obligations.
Partner with Procurement, Legal, Privacy, and Technology teams to strengthen supplier security governance.
Track supplier risks, remediation commitments, exceptions, and risk acceptance decisions.

Reporting & Continuous Improvement

Develop dashboards and reporting on cyber risk posture, compliance status, remediation progress, and control health.
Translate technical findings into business-focused insights for leadership and stakeholders.
Drive improvements in GRC processes, methodologies, reporting, and governance effectiveness.
Mentor and support stakeholders on cybersecurity risk management and control expectations.

About You

Experience

Minimum 7-10 years of progressive experience in cybersecurity GRC, IT audit, technology risk, compliance, control assurance, privacy, or related advisory roles.
Experience supporting global or multinational organizations.
Proven experience conducting risk assessments, audit support, compliance reviews, and third-party risk assessments.
Experience working across clouds, infrastructure, identity management, applications, and operational technology environments.
Strong stakeholder management and influencing skills without direct authority.

Education

Undergraduate degree in Cybersecurity, Information Technology, Computer Science, Business, Engineering, Risk Management, Audit, or related discipline.

Skills & Competencies

Strong knowledge of NIST CSF, ISO 27001, COBIT, CIS Controls, ITGC/IT SOX, and cybersecurity risk management frameworks.
Experience with risk assessments, control testing, audit readiness, compliance programs, and third-party risk management.
Strong analytical, problem-solving, and documentation skills.
Ability to communicate effectively with technical and non-technical audiences.
Advanced proficiency with Microsoft 365, Excel, PowerPoint, SharePoint, GRC tools, and reporting platforms.
Strong organizational skills with a high degree of professionalism, confidentiality, and business acumen.

Preferred Qualifications

CISA, CRISC, CISM, CISSP, ISO 27001 Lead Implementer/Lead Auditor, COBIT, ITIL, CCSP, CIPM/CIPP, or similar certifications.
Experience in mining, industrial, manufacturing, or critical infrastructure environments.
Knowledge of OT/ICS cybersecurity and cloud security governance.
Experience with OneTrust or similar GRC/privacy platforms.
Exposure to board-level cyber risk reporting and audit committee presentations.

What We Offer You

Competitive compensation including a variable annual incentive plan
Participation in a competitive Defined Contribution Pension package
Comprehensive benefits package (company paid core coverage, health and dental coverage, flex accounts, disability plans, and optional insurances)
Leave for all of life’s reasons (vacation, personal, sick, parental)
Work culture dedicated to safety, diversity & inclusion, and career growth
Employee Family Assistance Program
Virtual Healthcare online
Online training and career development opportunities

Why Toronto

Toronto, Canada’s largest city and financial hub, is a center of innovation, commerce, and culture. Known for its diverse economy and vibrant urban environment, Toronto offers unparalleled access to talent, technology, and global connectivity.

Our Toronto office serves as a strategic hub for corporate functions, technology development, and business operations. Here, we drive initiatives that support Vale Base Metals’ global operations, leveraging advanced analytics, digital transformation, and strategic planning to ensure operational excellence across all regions.

Toronto’s dynamic ecosystem enables collaboration with leading technology partners, universities, and research institutions, fostering innovation in mining and metals processing. This location is integral to shaping the future of sustainable mining and advancing our commitment to responsible resource development.

Include to Transform

At Vale Base Metals, we are committed to ensuring an inclusive work environment where people feel comfortable to be themselves. Vale encourages everyone to express their ideas and opinions and values the plurality of individual profiles. We want our people to feel that all.

We want our people to feel that all voices are heard, all cultures respected and that a variety of perspectives are not only welcome – they are critical to our success. We treat each other

fairly and with dignity regardless of race, gender, nationality, ethnic origin, religion, age, sexual orientation, or any other personal consideration that makes us different.

Vale is an equal opportunity employer seeking to increase diversity across our operations and improve equal opportunity at Vale and in the mining industry.

Accommodation is available throughout our recruitment process for applicants with disabilities.

Vale uses artificial intelligence to screen, assess, and/or select applicants for this position.

Pay Grade: F2T

Minimum Starting Salary: CAD $119000

Apply by: Friday, Sep 18, 2026

#ValeBaseMetals

Apply About employer

More about this job

Responsibilities

The Senior GRC Analyst will lead global cybersecurity governance, risk management, and compliance programs while coordinating audit readiness and third-party risk assessments. They will partner with cross-functional teams to identify control gaps, implement remediation strategies, and provide executive-ready reporting to support informed decision-making.

Requirements

Candidates must have 7-10 years of progressive experience in cybersecurity GRC, IT audit, or technology risk management within global organizations. An undergraduate degree in a relevant field such as Cybersecurity, Information Technology, or Business is required, along with strong knowledge of industry frameworks like NIST CSF and ISO 27001.

Skills

Cybersecurity governance
Risk management
Compliance
Audit readiness
Data privacy
Third-party risk management
NIST CSF
ISO 27001
COBIT
CIS controls
ITGC
Stakeholder management
Risk assessment
Control testing
Operational technology security
Cloud security

Benefits

Variable annual incentive plan
Health and dental coverage
Flex accounts
Disability plans
Optional insurances
Vacation leave
Personal leave
Sick leave
Parental leave
Employee family assistance program
Virtual healthcare
Online training and career development

Visa sponsorship

Not detected in the job text

Keywords

Cybersecurity
Governance
Risk Management
Compliance
NIST CSF
ISO 27001
COBIT
CIS Controls
ITGC
IT SOX
Third-party risk
Audit
Data privacy
Operational Technology
Cloud security
SaaS
Identity and access management
OneTrust
CISA
CRISC
CISM
CISSP
ITIL
CCSP
Mining
Infrastructure
Risk assessment
Control assurance
Executive reporting
Stakeholder management

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