Job Order Profile - #275934 Risk and Control Analysts x 3 - Capital Markets
Client Name: A major bank
Duration: 6 months to start, possible to extend
Location: Toronto,ON,CAN
Hiring Contact: Irish Shen
If you are qualified, please send your updated resume (MS Word format) and answers to the shortlisted questions below ASAP to iris.shen@randstad.ca . (Yes or no where asked and actual years where asked):
Iterviews will take place in the week of July 14, 2014.
Excellent communication skills * Yes or no
good documentation skills * Yes or no
Understanding of risk (technology and control) * Yes or no
Can write reports and be able to produce the evidence to validate results * ?+ Yrs.
Capital Markets experience * ?+ Yrs.
Financial / Banking Industry experience * Yes or no
Professional designation? - CISA, CISM, CISSP, CIA yes or No
Please apply with the following MUST haves:
-Excellent communication and presentation skills are important
- Understanding of risk (technology and control)
- Can write reports and be able to produce the evidence to validate results
- Capital Markets experience
- Financial / Banking Industry experience
Nice to have:
- CISA or Certified Information Systems auditor or Certified Auditor an asset
Only qualified candidates will be shortlisted.
Job Description:
The accountabilities of the role include but are not limited to the following:
- Protecting the organization from business risks associated with technology, interfacing with business and technology leads;
- Providing a point of coordination for all security related activities. Coordinating between Technology Risk Management & Information Security (TRMIS) and capital market technology solutions team;
- Ensuring escalation and notification for security and operational risk related issues;
- Participation as required in support of all strategic objectives established by the CIO and his team related to audit, compliance, and regulatory issues;
- Ensuring business understanding key security and IT Risk strategies
- Ensuring full participation in Audit programs assisting business in identifying technology based controls;
- Comprehension Statutory and Industry based regulations as well as alignment to technology controls;
- Provide assistance to the business to address technology based Audit findings and issues;
- Ensure technology governance methodologies are in place within the business to minimize overall security risks to the Bank;
- Ensure outsourcing partners and vendors adhere to security policies and standards by establishing oversight controls, and by ensuring risk has been mitigated to protect the Bank;
-Participate in the development of on-going Technology Risk reporting, monitoring key trends and/or breaches.
- Review open audit findings for validity, action plan delivery, and acceptability with Internal Audit and management, alignment to standards/processes/
- Assess thematic audit findings by performing a thorough assessment, gap analysis and collecting detailed evidence to confirm factually that controls meet requirements, otherwise, document and perform remedial actions to address gaps
- Assist technology team with audit management activities