Senior Analyst, Technology Risk Management

Job title: Senior Analyst, Technology Risk Management

Job description: Senior Analyst, Technology Risk Management

Client: Enterprise Insurance

Location: Toronto OR Waterloo

Individual Responsibilities:

• Responsible for IS risk assessments of new and existing vendors working with Category Managers in Procurement, BU contacts and contract owners, BU security officers and business continuity analysts.
• Assist with the establishment and completion of risk control assessments of internal information systems and functions
• Assist in the development, maintenance, and implementation of information risk policies and procedures as well as the monitoring processes and measures to enforce those policies
• Provide and exhibit an expert understanding of specific technical concepts and solutions
• Research and investigate independently new issues and innovations to maintain currency of technical expertise
• Identify problems, propose then execute solutions
• Perform contract reviews working with Legal, as appropriate
• Collaborate with key vendors, partners and other teams
• Assist with metrics creation and reporting
• Improve current processes adding value and efficiencies
• Perform site visits of vendors as required.

Job Requirements:

• Must have experience performing vendor risk assessment and experience with reviews of third party assurance reports (SOC2, ISO 27001).
• 5 to 7 years of IT work experience, including 2 to 3 years IT auditing or equivalent experience.
• Bachelor’s degree preferred.
• CISA or CRISC preferred but not required
• Excellent organization and planning abilities.
• Understanding of controls, audit and risk management.
• Ability to present to and work with all levels of management
• Ability to handle complex issues
• Proven ability to quickly and easily adapt to changes within the business and organization.
• Able to explain and bring business specific context to key IRM principles
• Understands constraints that impact specific operations and decisions in their immediate area, business and/or division

Decision Authority:

• IS risk assessments
• Is a powerful influence in a team environment
• Ability to Identify the big picture of interrelationships and dependencies
• Ability to balance competing demands with little management direction/support
• Ability to manage high Visibility and high-risk consequences
• Effective communication, presentation, negotiation and influencing skills.

EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or 844-463-6178.

Company: Apex Systems

Expected salary:

Location: Toronto, ON

Job date: Sun, 19 Dec 2021 04:38:56 GMT

Job Source: Careerjet.ca

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