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It Risk Management Analyst Jobs

It Asset Management Analyst
By FPT Software Career At Canada
Experience in configuring the SAM tool, • Certification in asset management, an asset;
5 years of experience in end-user software asset management, or IT / Cloud infrastructure or equivalent experience;
Product management experience from these software vendors: Red Hat, Cisco and IBM (an asset).
Ensure effective governance to ensure compliance with asset management processes and procedures by the internal team and service partners;
Actively participate in the creation and optimization of standard operating procedures, processes, guidelines and documentation for all asset management processes;
Oversee management of licensing and security standards reporting.
Aml Analyst - High Risk Client Management
By Finance Professionals Inc. At Toronto, Ontario, Canada
What program/technology/software knowledge is essential for this role?
• Strong written and oral communication skills
• Highly developed organizational skills and the ability to work within strict deadlines
• Intermediate level skills (at a minimum) in Microsoft Office Outlook, Excel, Word applications
• Knowledge of banking systems and processes
• Strong AML knowledge – CAMS designation preferable
Manager, It Advisory Risk & Assurance
By OXARO Inc. At Ottawa, Ontario, Canada
Experience in ITGCs, ITACs, cyber security, project risk, security governance, Cloud, data governance, application security, IT business continuity management, etc.
Provide ongoing feedback to clients, project team and senior management alike.
- Data Governance and Management
Conduct fieldwork (remote or at client site) such as walkthroughs, interviews, technical testing, document findings and observations, conduct interviews, etc.
Maintain knowledge of risk and governance frameworks, regulatory and compliance mandates, and latest industry trends
Bachelor's degree required in one of these disciplines: accounting, business, finance, economics, computer science, engineering, or other relevant degree.
Technology Risk Analyst / It Audit
By Compunnel Inc. At Toronto, Ontario, Canada
• Professional certification(s) related to audit or information risk management such as CISA, CISSP, CISM, CISA, GIAC, CRISC preferred
• Strong understanding of controls, audit and risk management
• Research, learn, and apply knowledge to keep up with next-generation technologies in the environment and promote credibility with our partners
• Strong Data analysis skills
• 3+ years of Technology Audit, SOX IT Audit or Technology RCSA experience
• Experience with reviewing Processes, identifying risks and mapping controls to the risks.
Director, It Management Jobs
By Jacobs & Thompson At Toronto, Ontario, Canada

Complete IT management over 4 operational plants

High Risk Client Management Analyst - Aml
By Collabera At Greater Toronto Area, Canada
Revising reviews based on manager feedback.
Conducting Enhanced Due Diligence reviews on high risk Capital Markets clients (approx. 2 a day).
Ability to work independently, write, research, learn quickly, take in feedback, organized, and a general aptitude/preference for fast paced work.
Mentality/personality to learn quickly in a fast-paced environment
Master of Global Affairs/International Affairs
• At Collabera you have 80% chances of project extension or redeployment to other clients
It Service Management Analyst
By Bayshore HealthCare At Mississauga, Ontario, Canada
Minimum of 5 years experience working on IT Service Management initiatives (processes, concepts, and tools)
Build and maintain ITSM process reporting, optimizes the management of data sources and data accuracy
Define and maintain common Service Management reporting formats and data sources
Work with IT leadership team to define and report on key Service Management process metrics and supporting analysis
Work with process participants to manage completion of process activities and/or management of process metrics
Accountable for the change management process, reviews RFCs, member and organizer of CAB & CR approver
It Risk & Control Senior Analyst
By RBC At Toronto, Ontario, Canada
Minimum of 6 years' experience in IT risk management, IT Operations and Technology domain.
Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards,
Maintain current knowledge of legislative developments, State and Federal laws and regulations as well as regulatory guidance and industry best practices.
Minimum of 12 years’ experience in Information/Cyber Security field.
Preferred Certifications: CRISC - Certified in Risk and Information Systems Control, and / or CISSP - Certified Information Systems Security Professional.
Experience with Common Controls Hub / Unified Compliance Framework.
Senior Analyst, It Risk & Compliance
By Rival Technologies At Vancouver, British Columbia, Canada
3-5 year’s experience working in the field of Governance, Risk Management, and Compliance
Detail-oriented and highly organized, experience in project management is considered an asset
Plays an active role in the Risk Assessment and Risk Management process
Hybrid working model and home office benefits
Maintain the IT Compliance Program in alignment with internal and audit requirements
Manages IT Compliance project deliverables
It Risk And Control Analyst
By Aviva Canada At Markham, Ontario, Canada
Drive robust risk management through control and issue analysis
Supports the functional leadership team to manage IT risks and controls:
Coordinate and manage IT Risk reports at various Local and Group levels.
Maintains knowledge of industry trends, developments, and regulatory changes to support IT and Aviva Canada.
3+ years of combined experience in audit, IT risk and compliance and Information Security (preferably within the financial industry).
Strong communication and interpersonal skills.
Analyst, Advisory Risk Management
By KPMG Canada At North Bay, Ontario, Canada
Experience in a large professional services firm or similar environment, or experience in a risk management or independence role preferred.
Excellent organizational, planning, problem solving, decision making and time management skills.
Compiling and organizing data for management use; and
Monitor the Advisory Risk Management Mailbox and respond to questions, escalating matters to subject matters experts and documenting resolutions as appropriate.
Proven track record of teambuilding, relationship management, and dealing effectively with Senior Management.
compiling and organizing data for management use; and
Senior Analyst, Technology Risk Management
By KPMG Canada At Toronto, Ontario, Canada
Post-secondary education in a relevant field or equivalent work experience (business, risk management, audit, compliance)
Experience and proven ability to assist in project management
Assist in management of multiple reviews and keep the technology risk management informed of progress.
Assist in the performance general risk review of technology Quality Risk Management submissions by business units and highlight any significant risks
Assist in presenting significant risks or complex findings to technology risk management for resolution
Draft risk summaries and present to technology risk management for review and approval
It Risk Management Analyst
By Mindlance At Calgary, Alberta, Canada
·4 to 10 year experience in IT risk management / IT control testing.
Job Title: IT Risk Management Analyst
·Executing control testing that evaluate the design and operating effectiveness of IT controls.
·Analyzing, aggregating, and articulating the results/issues/recommendations related to control testing activities.
·Perform internal control monitoring and testing adhering to an established schedule.
·Bachelors' degree in computer science, engineering, or related field.

Are you looking for an exciting opportunity to join a dynamic team and make an impact in the world of Risk Management? We are looking for a Risk Management Analyst I to join our team and help us identify, analyze, and mitigate risk. You will be responsible for developing and implementing risk management strategies, monitoring risk exposures, and providing guidance to the organization. If you have a passion for risk management and a desire to make a difference, this is the perfect job for you!

Overview Risk Management Analyst I is a professional who is responsible for identifying, analyzing, and mitigating risk within an organization. They are responsible for developing and implementing risk management strategies and policies, as well as monitoring and reporting on risk management activities. They must have a strong understanding of risk management principles and practices, and be able to effectively communicate with stakeholders. Detailed Job Description

Risk Management Analyst I is responsible for identifying, analyzing, and mitigating risk within an organization. They must have a strong understanding of risk management principles and practices, and be able to effectively communicate with stakeholders. Responsibilities include:

• Developing and implementing risk management strategies and policies
• Identifying and assessing potential risks
• Developing risk management plans
• Monitoring and reporting on risk management activities
• Developing and implementing risk management training programs
• Analyzing and evaluating risk management processes
• Developing and maintaining risk management databases
• Developing and maintaining risk management reports
• Assisting with the development of risk management policies and procedures
• Assisting with the development of risk management plans
Job Skill Requirements
• Knowledge of risk management principles and practices
• Knowledge of risk management tools and techniques
• Ability to identify and assess potential risks
• Ability to develop and implement risk management strategies and policies
• Ability to analyze and evaluate risk management processes
• Ability to develop and maintain risk management databases
• Ability to develop and maintain risk management reports
• Ability to communicate effectively with stakeholders
• Ability to work independently and in a team environment
• Ability to manage multiple tasks and prioritize work
Job Qualifications
• Bachelor’s degree in Risk Management, Business Administration, or related field
• At least two years of experience in risk management
• Professional certification in risk management (e.g. Certified Risk Management Professional (CRMP))
Job Knowledge
• Knowledge of risk management principles and practices
• Knowledge of risk management tools and techniques
• Knowledge of risk management databases and software
Job Experience
• At least two years of experience in risk management
• Experience in developing and implementing risk management strategies and policies
• Experience in developing and maintaining risk management databases
• Experience in developing and maintaining risk management reports
Job Responsibilities
• Developing and implementing risk management strategies and policies
• Identifying and assessing potential risks
• Developing risk management plans
• Monitoring and reporting on risk