IT Risk and Control Testing Senior Analyst

Ian Martin; Toronto; On-site; CAD 90,000 - 130,000; Full time

Job summary

A leading company in the banking sector is seeking an IT Risk and Control Testing Senior Analyst for a 12-month contract role in Toronto. The position involves performing risk-based testing, identifying risks, and ensuring compliance with internal controls. Ideal candidates should possess extensive experience in cybersecurity, control testing, and IT risk management.

Qualifications

• 8-10 years of cybersecurity or information security experience.
• 6 years of hands-on control testing experience.
• 6 years of IT risk or audit experience.

Responsibilities

• Perform risk-based testing activities to evaluate controls.
• Identify and mitigate regulatory risks and operational issues.
• Analyze, document, and report on testing results.

Skills

Cybersecurity

Information Security

Control Testing

IT Risk

Audit

Job description

IT Risk and Control Testing Senior Analyst

Pay: Competitive

Employment type: Contract

Job Description

Req#: BEFF9

Our banking client in Toronto, Ontario, is seeking an IT Risk and Control Testing Senior Analyst for a 12-month contract role.

Responsibilities

• Perform risk-based testing activities to evaluate the design and effectiveness of controls, supporting the first line of defense Internal Control Testing and Monitoring for AI&O.
• Identify and mitigate regulatory risks and operational issues.
• Maintain operational and key control procedures.
• Execute control testing to evaluate the design and operating effectiveness of CNB's first line key controls.
• Analyze, document, and report on testing results, issues, and recommendations.
• Understand CNB's Internal Controls Management Policy, testing methodologies, and compliance standards.

Requirements

• 8-10 years of cybersecurity or information security experience.
• At least 6 years of hands-on control testing experience.
• At least 6 years of IT risk or audit experience.
• Experience in documenting control testing processes.

Preferred Skills

• Knowledge of FINRA, SEC, OCC regulations.

Application

Apply through Raise, a reputable IT and engineering recruitment firm. We value diversity and encourage all qualified candidates to apply. Only selected candidates will be contacted for an interview.

Contact

For accommodations, contact us at [phone] or [e-mail]. For employment verification, complete Form I-9 as required by law. For alternative application processes or accommodations, email [e-mail] or call 407-000-0000.