IT Compliance Analyst — Drive IT Risk & Controls

The Citco Group Limited; Toronto; On-site; CAD 70,000 - 90,000; Full time

Benefits offered by this job

Flexible working arrangements

Training and education support

Diversity and inclusion initiatives

Job summary

A global leader in fund services is seeking an IT Compliance Analyst in Toronto. The role involves analyzing and improving IT compliance, coordinating controls testing, and supporting policy reviews. Ideal candidates have 3-5 years of technical IT experience, knowledge of Compliance and Controls standards, and communication skills. The position offers a supportive work environment with a focus on well-being.

Qualifications

• Minimum of 3-5 years of technical IT roles experience is required.
• Familiarity with Compliance and Controls standards preferred.
• Experience as Project Manager is preferred.

Responsibilities

• Coordinate operational controls effectiveness testing across the IT division.
• Assist in developing and implementing control improvement projects.
• Represent IT during internal and external audits.
• Support a cycle of policy and procedure reviews.

Skills

Technical IT roles

Compliance and Controls standards (COBIT, ITIL, ISO27001)

Excellent oral and written communication skills

SDLC frameworks (Waterfall, Agile)

Project Management tools (JIRA, Confluence)

Risk and Control disciplines

Collaboration and engagement

Education

College degree or relevant experience

Tools

JIRA

Confluence

Job description

A global leader in fund services is seeking an IT Compliance Analyst in Toronto. The role involves analyzing and improving IT compliance, coordinating controls testing, and supporting policy reviews. Ideal candidates have 3-5 years of technical IT experience, knowledge of Compliance and Controls standards, and communication skills. The position offers a supportive work environment with a focus on well-being.