Senior Specialist, Audit & Risk, Technology
Job Overview
Job title: Senior Specialist, Audit & Risk, Technology
Job description: Nº de réf : 98844
Position: Senior Specialist, Technology Risk Controls Management
Location: Toronto, Ontario (Hybrid)
Job Type: Permanent
Perks: Competitive base salary, bonus, RRSP contribution, 100% paid benefits, wellness spending account and more!
Our client, a leader in the Fintech space, is an essential connectivity hub for the Canadian investment industry. Due to their exciting growth and expansion, they are currently seeking a Senior Analyst, Technology Risk Controls Management who will lead the day-to-day execution of internal audits. The Senior Analyst is responsible for liaising with the technology teams throughout the project lifecycle to create a risk profile for current and future project deliverables (systems and processes) for the purpose of designing and incorporating controls.
Candidates must have deep expertise with designing and delivering technology audits and controls.
What you will be doing:
– Be responsible for liaising with the technology teams throughout the project lifecycle to create a risk profile for current and future project deliverables
– Partner effectively with the IT operations teams to create awareness of and communicate IT risk, governance, and control requirements
– Develop, track, and report on Key Risk Indicators (KRIs) for information technology
– Assist the manager, Risk & Internal Audit, in the development of the annual internal audit plan
What you need to succeed in this role:
– 5 – 7 years of relevant experience
– Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance levels defined by management
– CISA certification
If you are interested to hear more about this role, please send your resume to Anissa at anissa.jemal@quantum-qtr.com.
REFER A PERM HIRE AND EARN $1,000! For more details, . Conditions apply.
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Company: Quantum
Expected salary:
Location: Toronto, ON
Job date: Sat, 05 Nov 2022 03:46:32 GMT
Job Source: Careerjet.ca