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:
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.