Senior Risk and Control Analyst

Tata Consultancy Services; Toronto; On-site; USD 60,000 - 100,000; Full time

Job summary

Join a forward-thinking company that values diversity and inclusion as it leads the way in IT services and consulting. This role focuses on managing technology and security risks, ensuring compliance with regulatory frameworks, and enhancing governance processes. As part of a global leader with over 55 years of experience, you will contribute to impactful projects that drive transformation for some of the world’s largest businesses. If you are passionate about making a difference in a collaborative environment, this opportunity is perfect for you.

Qualifications

• Experience in managing technology and security risks.
• Strong project management skills to support internal audits.

Responsibilities

• Lead refresh efforts for policies and procedures to minimize regulatory exposure.
• Support compliance with regulatory and operational requirements.

Skills

Technology and Security Risks

Project Management

Regulatory Compliance

Control Testing

Process Improvement

Job description

Inclusion without Exception:
Tata Consultancy Services (TCS) is an equal opportunity employer, and embraces diversity in race, nationality, ethnicity, gender, age, physical ability, neurodiversity, and sexual orientation, to create a workforce that reflects the societies we operate in. Our continued commitment to Culture and Diversity is reflected in our people stories across our workforce and implemented through equitable workplace policies and processes.
About TCS:
TCS is an IT services, consulting, and business solutions organization that has been partnering with many of the world’s largest businesses in their transformation journeys for over 55 years. Its consulting-led, cognitive-powered portfolio of business, technology, and engineering services and solutions is delivered through its unique Location Independent Agile delivery model, recognized as a benchmark of excellence in software development. A part of the Tata group, India's largest multinational business group, TCS employs over 612,000 of the world’s best-trained consultants in 55 countries. The company generated consolidated revenues of US $29 billion in the fiscal year ended March 31, 2024, and is listed on the BSE and the NSE in India. TCS' proactive stance on climate change and award-winning work with communities across the world have earned it a place in leading sustainability indices such as the MSCI Global Sustainability Index and the FTSE4Good Emerging Index.
Skills/Responsibilities:
• Knowledge of and experience with technology and security risks/controls.
• Lead policies and procedures refresh efforts to minimize regulatory exposure.
• Support Control Framework to ensure compliance to regulatory, legislative, and operational requirements, including the efficient and effective management of deviation and deficiency remediation.
• Participate in business, governance, and regulatory projects.
• Possess strong project management and organization skills to support Internal audits including information requests, and potential deficiency governance.
• Gather documentation for external regulatory exams when required.
• Recommend process improvements for governance of control testing programs. Review control testing results and recommend self-assessment of deficiencies. As needed develop and present Reporting on the governance and controls environment.
Tata Consultancy Services Canada Inc. is committed to meeting the accessibility needs of all individuals in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code (OHRC). Should you require accommodations during the recruitment and selection process, please inform Human Resources.
Thank you for your interest in TCS. Candidates that meet the qualifications for this position will be contacted within a 2-week period. We invite you to continue to apply for other opportunities that match your profile.