Job Description

Information Security Analyst / Senior Analyst - Audit

Summary Of Day-To-Day Responsibilities:

Protecting the organization from technology risks associated with applications.
Ensuring functional manager is kept current and apprised of any issues/concerns
A strong understanding of technology application controls and working with our Technology teams in obtaining necessary evidence as required, reviewing for appropriateness and completeness and packaging for delivery to the auditors or control partners as required
Understanding IT Risk strategies, Enterprise standards, compensating/mitigating controls, internal audit and SOX methodologies, application risk, appropriate solutioning options for remediation efforts and next steps
Education of our Technology teams to know and understand technologies risk with our applications and its impact on our client.
Ensuring full participation in Audit / Regulatory programs and oversight of any remediation outcome
Providing a point of coordination with audit and our Technology teams with RFI/CAP requests and ensuring appropriate evidence and packaging for audit delivery.
Communicating with our Technology team to understand the requests for information asks to ensure accurate and timely turnarounds
Reviewing and confirming the appropriateness and completeness of the evidence provided before release.
Ensuring escalation and notification for delivery issues are timely to functional manager to avoid overdue issues
Working under TCO Leads on various assignments/initiatives as required
Comprehension of Statutory and Industry regulations as well as alignment to application technology controls

Must Have:

Senior Analyst experience
Audit experience
Audit Controls - Internal and External
Sox Audits experience
Excel
JIRA
Communication
Attention to Detail
Technology Background
Managing a team/group of people - experience

Nice To Have:

CISA certification

About the Company:

As a top 10 North American bank, our client aims to stand out from its peers by having a differentiated brand - anchored in a proven business model and rooted in a desire to give its customers, communities, and colleagues the confidence to thrive in a changing world.

Our client engages in providing financial products and services. They offer various financial products and services, as well as telephone, Internet, and mobile banking services, retail and commercial banking services, as well as wealth management services. The Wholesale Banking segment provides capital markets, investment banking, corporate banking products, and investment needs to companies, governments, and institutions in financial markets.

Global Technical Talent

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