Senior IT Risk & Compliance Analyst — Global

Toppazzini and Lee Consulting; Ottawa; On-site; CAD 100,000 - 130,000; Full time

Job summary

A consulting firm in risk management is looking for an experienced IT Risk Analyst located in Ottawa. The role involves reviewing and managing IT risk findings across multiple regions, engaging with auditors, and supporting project risk assessments. Ideal candidates will have a solid understanding of IT risk standards, prior experience in banking or finance, and familiarity with risk management tools like Archer or Tableau. Excellent communication and stakeholder management skills are essential for this position.

Qualifications

• Prior experience in banking, finance IT, or wealth management risk functions.
• Experience working with global teams and managing cross-regional risk activities.

Responsibilities

• Review and assess IT risk findings and ensure compliance.
• Coordinate with auditors to meet audit requirements.
• Support project risk assessments and ensure documentation is accurate.
• Communicate effectively with stakeholders regarding risk findings.
• Identify gaps in risk management practices and propose improvements.

Skills

Understanding of IT risk standards

Audit processes

Stakeholder management

Communication skills

Process improvement

Tools

Archer

Tableau

Job description

A consulting firm in risk management is looking for an experienced IT Risk Analyst located in Ottawa. The role involves reviewing and managing IT risk findings across multiple regions, engaging with auditors, and supporting project risk assessments. Ideal candidates will have a solid understanding of IT risk standards, prior experience in banking or finance, and familiarity with risk management tools like Archer or Tableau. Excellent communication and stakeholder management skills are essential for this position.