IT Compliance Analyst

TEEMA; Toronto; On-site; CAD 65,000 - 85,000; Full time

Job summary

A leading IT consultancy in Toronto is seeking an IT Compliance Analyst to enhance IT regulatory compliance. This role involves coordinating controls testing, assisting in improvement projects, and managing risk metrics. Candidates should have a relevant degree and 3-5 years in technical IT roles, with knowledge of compliance standards like COBIT or ISO27001. Strong communication and project management skills are essential. Salary range is $65,000 to $85,000.

Qualifications

• 3-5 years of technical IT experience.
• Understanding of Risk and Control disciplines preferred.
• Ability to engage and collaborate across the organization.

Responsibilities

• Coordinate operational controls effectiveness testing.
• Assist in the development of control improvement projects.
• Represent IT during audits.
• Manage IT quality and risk metrics.

Skills

Knowledge of Compliance and Controls standards

Excellent communication skills

Experience with SDLC frameworks

Project Management experience

Collaborative mindset

Intellectual curiosity

Education

College degree or relevant experience

Tools

JIRA

Confluence

Job description

Job Title: IT Compliance Analyst
Job ID: 83928
Location: Toronto, Ontario – Hybrid

Overview

As a core member of our Governance IT team, you will work with dedicated professionals to ensure our clients maintain access to their critical information assets while keeping ahead of industry trends. The focus of this position will be the analysis and improvement of IT Compliance. The candidate will interface with a wide range of internal groups fostering stability and improvements to the IT control environment, the state of IT risk, IT regulatory compliance, IT internal audit response, and the currency of IT policies and standards. The IT Compliance Analyst will identify and implement improvement measures, track quality, risk, and compliance deliverables in an effort to foster an atmosphere of continual improvements and functional maturity.

What you will be doing

• Coordinate operational controls effectiveness testing across the IT division and with teams outside of the IT division as required.

• Assist OCM project managers in the development and implementation of control improvement projects and regulatory impact remediation.

• Represent IT as advocates during Internal and external audits.

• Support an orderly cycle of policy and procedure reviews to ensure process currency.

• Ensure that IT quality and risk metrics are collected and compiled.

• Support the development and execution of an annual schedule of application, control objective, and IT risk theme assessments.

• Work with IT stakeholders to continually break down IT organizational silos and promote collaboration.

• Responsible for communication, including status reporting, risk management, escalation of issues that cannot be resolved and missed due dates.

What you must have

• You have a college degree or relevant experience with a minimum of 3-5 years of technical IT roles.

• Ideal candidates should have a working knowledge of one or more of the Compliance and Controls standards (i.e. COBIT, ITIL, ISO27001, MOF, CSA, COSO, CMMI).

• Excellent oral and written communication skills and business acumen.

• Experience with various SDLC frameworks such as Waterfall, AGILE, RUP etc.

• Experience as a Project Manager and proficiency in using Project Management tools such as JIRA and Confluence is preferred.

• An understanding or practical experience of Risk and Control disciplines is preferred.

• Demonstrated ability to engage and collaborate with colleagues across the organization to drive results.

• Intellectually curious, with the ability to ask the “right questions” without having extensive knowledge in a particular technical area.

• Must be able to meet deadlines and changing priorities.

Salary/Rate Range

$65,000.00 – $85,000.00

Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.