Senior Analyst, It Risk And Controls

Closing Date (MM/DD/YYYY):

02/29/2024

Worker Type:

Permanent

Language(s) Required:

English

Term Duration (in months):

Salary Range (plus eligible to receive a performance based incentive, applicable to position) :

$89,369 - $120,911

Advanced IT risk management expertise rewarded
Collaborate with various business partners to enhance IT risk management practices. You’ll provide effective reporting, develop control tests and monitoring procedures, and ensure ongoing employee learning and awareness.

What you’ll do:

• Collect and consolidate information to facilitate effective IT risk reporting

• Develop and recommend key Risk and performance indicators

• Advise and guide IT delivery teams on risk management practices

• Develop and execute the control testing and monitoring program

• Foster relationships and facilitate requests from the second and third lines of defense

• Design, build and maintain the schedule of internal IT risk learning and awareness tactics

What we’re looking for:

• Confident communicator with strong facilitation skills

• Collaborative team player and relationship-builder comfortable working with all levels of the organization

• Proven team leader passionate about helping others succeed in an agile, fast-changing environment

• Skilled negotiator with sound business judgment

• Analytical and conceptual thinker comfortable with multiple projects and priorities

• Strong attention to detail

What you’ll need:

• A bachelor’s degree in computer science, commerce, business administration and/or risk management certification and at least five years of progressive experience (or an equivalent combination of education and experience)

• Advanced knowledge of IT risk management practices, methodologies, processes and trends

• General understanding of IT general controls (ITGCs)

• Knowledge of agriculture lending is an asset