IT Compliance Analyst
TEEMA View all jobs
- Toronto, ON
- Permanent
- Full-time
Job ID: 86749
Location: Toronto, OntarioOverview:
Our client is a global leader in fund services, corporate governance and related asset services. They deliver end-to-end solutions and exceptional service to meet clients’ needs. As a core member of our Governance IT team, you will work with dedicated professionals to ensure customers maintain access to their critical information assets while keeping our client ahead of industry trends. The focus of this position will be the analysis and improvement of IT Compliance. The candidate will interface with a wide range of internal groups fostering stability and improvements to the IT control environment, the state of IT risk, IT regulatory compliance, IT internal audit response, and the currency of IT policies and standards. The IT Compliance Analyst will identify and implement improvement measures, track quality, risk, and compliance deliverables to foster an atmosphere of continual improvements and functional maturity.What you will be doing:Coordinate operational controls effectiveness testing across the IT division and with teams outside of the IT division as required.Assist IT Operational Compliance project managers in the development and implementation of control improvement projects and regulatory impact remediationRepresent IT as advocates during Internal and external auditsSupport an orderly cycle of policy and procedure reviews to ensure process currencyEnsure that IT quality and risk metrics are collected and compiledSupport the development and execution of an annual schedule of application, control objective, and IT risk theme assessmentsWork with IT stakeholders to continually break down IT organizational silos and promote collaborationResponsible for communication, including status reporting, risk management, escalation of issues that cannot be resolved and missed due datesWhat you must have:You have a college degree or relevant experience with a minimum of 3-5 years of technical IT roles.Ideal candidates should have a working knowledge of one or more of the Compliance and Controls standards (i.e. COBIT, ITIL, ISO27001, MOF, CSA, COSO, CMMI)Excellent oral and written communication skills and business acumen.Experience with various SDLC frameworks such as Waterfall, AGILE, RUP etc.Experience as a Project Manager and proficiency in using Project Management tools such as JIRA and Confluence is preferredAn understanding or practical experience of Risk and Control disciplines is preferred.Demonstrated ability to engage and collaborate with colleagues across the organization to drive resultsIntellectually curious, with the ability to ask the “right questions” without having extensive knowledge in a particular technical areaMust be able to meet deadlines and changing prioritiesSalary/Rate Range: CAD $95,000 – CAD $125,000Other Information:Hybrid: 3 days/week onsite downtown Toronto40 hour work weekThank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.For more information about TEEMA and to consider other career opportunities, please visit our website at