Closed listing
Risk Analyst
- Toronto, ON, Canada
Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Job type
- Full-time
- Closing date
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Skills Required:
- IT Analyst will support the Senior Manager – IT Risk and the IT Risk team in ensuring IT Risk, compliance and IT Risk framework is adhered to.
- The incumbent will be responsible for monitoring, reporting, and data consolidation activities that are critical to compliance management and executive decision-making.
- This role focuses on providing timely, accurate reporting to the Senior Leadership Team (SLT), tracking findings and issues, and supporting the overall compliance framework.
- The position is essential in enabling the IT Risk team to maintain high compliance standards and promote a Risk Management Culture throughout Caribbean Technology.
- To provide comprehensive monitoring, reporting, and data management support to the IT Risk team by compiling compliance data, generating SLT reports, tracking findings and issues, and ensuring accuracy of information across enterprise risk systems.
- To serve as the primary data consolidation resource that enables leadership to make informed decisions on IT Risk, Audit, and Compliance matters across Caribbean Technology Applications.
Monitoring and Reporting:
- Weekly monitoring of IT Key Risk Indicators (KRI) data compilation and trend analysis.
- Weekly compilation of compliance and risk reporting data across all IT Risk functional areas.
- Supports preparation of weekly SLT reporting packages including KRI updates, compliance status, and key metrics.
- Monitoring of IT environments (Server TSS, Database compliance, IAM, DAP, NPIDs).
- Tracking and reporting on production readiness, DR testing status, and SSL certificate currency.
- Generation of monthly compliance trends and variance analysis reports.
- Ad-hoc report generation and data extraction as required by management.
- Maintenance and update of compliance tracking spreadsheets and dashboards.
- Risk Register, RCSA, Controls.....
- Supporting. enhanced monitoring of controls.
More about this job
Responsibilities
The Risk Analyst will support the IT Risk team by monitoring compliance data, generating reports for senior leadership, and tracking key risk indicators. They are responsible for maintaining compliance tracking systems and ensuring accuracy across enterprise risk management frameworks.
Requirements
The role requires experience in IT risk, compliance monitoring, and data analysis to support executive decision-making. Candidates must be proficient in managing risk registers, controls, and reporting on IT environment metrics.
Skills
- IT Risk Management
- Compliance Reporting
- Data Consolidation
- Trend Analysis
- Key Risk Indicators
- Audit Support
- Server TSS
- Database Compliance
- IAM
- DAP
- NPIDs
- DR Testing
- SSL Certificate Management
- Risk Register
- RCSA
- Controls Monitoring
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Finance & Accounting
- Security & Safety
- Data & Analytics
- Management & Leadership
Keywords
- IT Risk
- Compliance
- Risk Management
- Data Consolidation
- Reporting
- KRI
- Audit
- Server TSS
- Database Compliance
- IAM
- DAP
- NPIDs
- Production Readiness
- DR Testing
- SSL Certificate
- Risk Register
- RCSA
- Controls
- Trend Analysis
- Variance Analysis
- Information Services
- Metrics
- Dashboarding
- Enterprise Risk Systems