Senior Technology Risk Analyst Jobs

A risk management certification is valued but not a must-have.

Exposure to risk management/adjudication with an understanding of mortgages or the mortgage credit space is highly preferred.

Must have strong knowledge and experience using Power BI.

A degree in the quantitative field of finance, statistics, economics, math, physics, actuarial science, or equivalent.

Knowledge of or a willingness to learn other analytical and visualization tools is an asset (Alteryx, SQL, Python, and R).

Demonstrated ability to manage projects and collaborate with cross-functional teams.

7+ years of industry experience, with an emphasis in risk management and compliance program

Proven people, program and project management skills leading to successful execution of established goals and objectives.

Contributing to the development / configuration of enabling tools to support IT governance, risk and compliance management functions (e.g. ServiceNow).

Experience implementing ISO 27001 in a large-scale enterprise and/or ISO 27001 lead auditor / lead implementor certification (preferred).

Experience with / working knowledge of risk frameworks, standards and industry best practices (e.g. COBIT, COSO, ISO 27001, SOC 2, ITIL).

Experience developing cloud, infrastructure and cybersecurity policies, standards and in translating regulatory requirements into technical controls.

Internal Controls Attestations – Focus on reviewing management's assertions over their business processes and IT governance, risk and controls.

Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.

Play an active role in resource management, team development and training related activities.

Bachelor's Degree (or higher) in Commerce, Computer Science, Management Information Systems, or another relevant program

Extensive SOC reporting experience, as well as experience with IT Audit methodologies (internal and external audits)

A strong understanding of the requirements set under CPA Canada, AICPA and ISAE, as it pertains to SOC reporting

Credit Risk Management Experience in a financial institution or similar is a strong asset.

Participate in personal performance management and development activities, including cross training within own team.

Background in analytics and data driven decision management systems.

Advanced understanding of data structures and platforms supported by hands-on work experience.

Demonstrated superior ability to navigate and manage across disparate data ecosystems to perform advanced analytics.

Demonstrated analytical, reporting, and problem-solving skills.

Undergraduate or graduate degree in Risk Management, Business, Economics, Mathematics, Finance or other quantitative disciplines.

Knowledge of financial instruments, regulations, and market risk metrics, gained through academic study, or practical experience.

Good understanding of risk management, governance compliance and controls practices.

Ability to work in a fast-paced environment and manage multiple deadlines and priorities.

Advanced quantitative, analytic, and problem-solving skills.

Strong leadership skill, persuasive, and be able to handle pressure under hard deadlines.

3+ years of experience in KYC/AML/CTF financial compliance and regulations as they pertain to the BSA and the PATRIOT Act

In-depth, hands-on knowledge of KYC/AML/CTF typologies, including B2B activity

Effective written and verbal communication skills

Perform QA reviews on complex client relationships

Thoroughly document EDD/CDD review findings in the system of records including all pertinent facts, information, and findings

Willingness to adapt in a fast-paced work environment; strong sense of urgency

Minimum bachelor’s degree in risk management and/or compliance is preferred or diploma program with post graduate certificate in relevant program

Exemplify strong knowledge of industry protocols and best practices

Excellent analytical and strategic thinker with good written and oral communication skills.

RSA Archer experience is a plus

Access to High-Speed Internet connection at home is essential.

Tarion is hiring a Senior Risk Compliance Analyst to join our Finance department.

Strong planning and organizational skills with proven ability to manage competing priorities and with time-sensitive deadlines

A flexible/hybrid work environment combining in office collaboration and remote working

Engage external vendors to troubleshoot configuration requirements, as needed

Participate in enhancement projects related to our HR systems, including understanding of business requirements and user acceptance testing activities

Good communication skills - both written and verbal

Experience with compensation administration is strongly preferred

Review new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management assessment.

Perform IT Project Risk Management and Independent Quality Assurance.

Strong understanding and experience with IT General Controls

Strong experience with controls-based audits and IT attestations (e.g., CSAE 3416 or SSAE 18 or AICPA SOC 2) is an asset.

Experience in the testing of controls in different IT environments.

Experience within an external audit practice.

• 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.

A flexible/hybrid work environment combining in office collaboration and remote working

Provide knowledge transfer to team members and support staff through application demos, walkthroughs, and documentation.

Experience in designing, building, and delivering cloud-based solutions on AWS preferred

SimCorp Dimension experience or equivalent accounting and performance measurement system

Diverse and inspiring colleagues and approachable leaders

Stimulating work in a fast-paced, intellectually challenging environment

Promote a culture of risk awareness and the importance of sound operational risk management practices to effectively manage risk.

Strong organizational skills with the ability to manage multiple activities simultaneously under tight deadlines

Leverage strong data and analytical skills to perform detailed research to produce risk insights for distribution to various internal audiences.

2 – 5 years of experience in operational risk focused on technology (application and/or infrastructure architecture, cyber security, cloud computing etc.)

Bachelor's degree in Business, Computer Science, Information Systems, Engineering, or equivalent experience

Experience in key technologies such as cloud computing platforms (Azure, AWS, Google) , Machine Learning, Artificial Intelligence

Understand business needs around Planning & demand forecasting and translate to functional and technical requirements.

5+ years in technology with recent experience in Big Data (Snowflake, Databricks or both)

5+ years of agile and scrum team experience.

3+ years of retail industry experience with Data Analytics and reporting systems.

Experience with Power BI nice to have.

Experience with Self-Serve Analytics nice to have.

Designs, develops, and implements reporting solutions to meet management and regulatory reporting requirements.

Knowledge of risk management metrics, KPIs and KRIs.

Knowledge of risk management theory, processes and portfolio management reporting techniques.

Participates in the design, implementation and management of core business processes to ensure the accuracy of risk data used in reporting.

Knowledge of industry trends and regulatory requirements for risk reporting.

Technical proficiency gained through education and/or business experience.

Internal Controls Attestations – Focus on providing an opinion on management's assertion over business processes and controls including IT General Controls.

Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.

Able to discuss and resolve audit issues and recommendations with client management.

Strong experience interacting with clients at all levels including Staff, Leadership and Partners Strong written, communication, and presentation skills.

Bachelor's Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.

Flexible with the ability to learn quickly and leverage skills in new situations

Strong skills in project management and engagement closure

Program and project delivery skills, including design, management and reporting.

Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.

Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment

Application control testing and/or implementation experience.

5 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit.

Internal Controls Attestations – Focus on providing an opinion on management's assertion over business processes and controls including IT General Controls.

Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.

Able to discuss and resolve IT audit issues and recommendations with client management.

Bachelor's Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.

Flexible with the ability to learn quickly and leverage skills in new situations

Excellent verbal and written communication skills

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

Support Technology Risk analysis and Risk management processes, day-to-day management of Internal Risk Register documentation and reporting

Ensuring project and portfolio alignment with security controls, enterprise data guidelines and security incident management processes as an advocate and enabler

Create and prepare risk dashboards and risk-related presentations for senior management review

Provide advice, consultation, facilitation and reporting to Technology leaders on their Risk management and monitoring activities

Experience with information security requirements

Possess 4-6 years' experience in assessing risks, processes and controls including experience with IT and security processes and functions.

Management experience leading teams – includes people and performance management

Excellent verbal, interpersonal and written communication skills and the ability to present to any level of management

Oversee the production and distribution of weekly, monthly and ad hoc senior management reports and presentations

Establish best practices, process documents and support materials for data management tools

Proactively communicate reporting modifications and process changes to contributors based on senior management requests and personal observations.

Ensure key trends, issues and watch items are brought forward from the metrics into management summaries clearly.