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
- 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
Compile and analyze IT risk and compliance data, maintain tracking tools, and prepare weekly leadership reports and monthly trend and variance analyses. Monitor key risk indicators, IT environments, production readiness, disaster recovery testing, and certificate currency while tracking findings and supporting control monitoring.
Requirements
The role calls for experience supporting IT risk, compliance, monitoring, reporting, and data management, with the ability to consolidate accurate information across enterprise risk systems. It also requires producing timely reports, analyzing trends, tracking issues, and supporting risk registers, risk and control self-assessments, and control monitoring.
Skills
- IT Risk Monitoring
- Compliance Reporting
- Data Consolidation
- Key Risk Indicator Analysis
- Executive Reporting
- Risk Management
- Issue Tracking
- Compliance Management
- Trend Analysis
- Variance Analysis
- Dashboard Maintenance
- Risk Register Management
- Risk and Control Self-Assessment
- Control Monitoring
- Disaster Recovery Testing
- Identity and Access Management
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Data & Analytics
- Security & Safety
- Management & Leadership
Keywords
- IT Risk
- Compliance
- IT Risk Framework
- Key Risk Indicators
- KRI
- Senior Leadership Team Reporting
- Data Consolidation
- Enterprise Risk Systems
- Risk Register
- Risk and Control Self-Assessment
- Controls
- Enhanced Control Monitoring
- Audit
- Compliance Tracking
- Trend Analysis
- Variance Analysis
- Dashboards
- Server TSS
- Database Compliance
- Identity and Access Management
- IAM
- DAP
- NPIDs
- Production Readiness
- Disaster Recovery Testing
- SSL Certificates