Governance and Compliance Analyst

TRSS; Toronto; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A leading company in Information Technology and Compliance seeks candidates for a role focused on assessing and ensuring compliance within industry frameworks. This position offers a hybrid work model and opportunities for professional growth, emphasizing work-life balance and an inclusive culture. Applicants should have a Bachelor's degree in a relevant field and significant experience within auditing and compliance functions related to Financial Services.

Benefits

Flexible working environment

Comprehensive benefit plans

Continuous learning opportunities

Qualifications

• Requires at least 3+ years in SoX, ITGC, SOC, PCI within Audit or Consulting firms.
• Certifications like CISA, CISSP, CCAK, CISM, or ISO are preferred.

Responsibilities

• Assess and test design and operational effectiveness of controls.
• Compile audit results and present findings to management.
• Oversee internal and external audits.

Skills

Control Testing

Governance

Compliance

Ethical Principles

Education

Bachelor's degree in IT, Cyber Security, Finance

Tools

GRC platforms

Job description

Employer Industry: Information Technology and Compliance

Why Consider this Job Opportunity:
- Hybrid Work Model: Flexible working environment with 2-3 days a week in the office.
- Flexibility & Work-Life Balance: Work from anywhere for up to 8 weeks per year and supportive workplace policies.
- Career Development and Growth: Continuous learning and skill development opportunities to help you thrive in an AI-enabled future.
- Industry Competitive Benefits: Comprehensive benefit plans, including flexible vacation, mental health days, and tuition reimbursement.
- Inclusive Culture: Award-winning reputation for inclusion and belonging, emphasizing values like customer obsession and collaboration.
- Social Impact: Opportunities for community involvement and pro-bono consulting projects.

What to Expect (Job Responsibilities):
- Assess and test the design and operational effectiveness of controls using the employer's control framework.
- Execute a testing plan by communicating requirements to control owners and finalizing next steps for compliance.
- Oversee and act as a liaison for both external and internal audits.
- Identify and recommend changes for procedures and practices that are not compliant with industry frameworks.
- Compile audit results reports and present findings to managers and supervisors.

What is Required (Qualifications):
- Bachelor's degree in IT, Cyber Security, Finance, or equivalent education and experience.
- At least 3+ years of relevant work experience in SoX, ITGC, SOC, PCI within Audit or consulting firms.
- Experience in control testing or working within a Governance or Compliance function across Financial Services.
- One or more certifications such as CISA, CISSP, CCAK, CISM, CRISC, or ISO.
- Strong ethical principles and understanding of business and information systems ethics.

How to Stand Out (Preferred Qualifications):
- Experience in testing Cloud controls and related technologies.
- Additional language skills in French, Spanish, or other languages will be an asset.
- Familiarity with GRC platforms like ServiceNow, Process Unity, RSA Archer, or MetricStream.

#InformationTechnology #Compliance #CareerOpportunity #WorkLifeBalance #ContinuousLearning

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