Pay Rate: $55
Location: Toronto ON
Job Type: Contract
Responsibilities include:
- Develop and implement frameworks to manage risk and audit issues, including establishing a registry for data platforms.
- Monitor and ensure timely and effective resolution of risk and audit remediation tasks.
- Coordinate remediation efforts with issue owners and stakeholders across the organization to maintain consistent engagement.
- Serve as the primary point of contact for risk and audit management activities, providing subject matter expertise.
- Support and maintain risk and audit related documentation and tools.
- Assist in maintaining risk and audit-related documentation and tools.
- Assist in generating reports related to risk and audit activities.
- Oversee follow-up actions on new findings from regulatory and internal audits, ensuring documentation is up-to-date.
- Evaluate risks, identify key controls, and develop risk mitigation plans to fulfill audit requirements.
- Collaborate with senior stakeholders to address control gaps and summarize findings effectively.
- Support issue owners in creating Management Action Plans in response to new audit discoveries.
- Communicate risk and audit issues to executive leadership, offering insights and recommendations for risk management strategies.
- Work with cross-functional teams to ensure alignment and consistency in risk management practices.
- Promote a high-performance, agile environment, and contribute to fostering an inclusive workplace culture.
To be considered for this role, our client is looking for someone with the following skills/qualifications.
- Post-secondary degree in computer science, computer engineering or related IT field
- 10+ years of experience in Data Management, Data Governance, Internal Control, Risk Management, Compliance, Audit, or related fields
- 5+ years of Business Analyst skills for reporting purposes and experience managing large projects
- Demonstrates Project Management skills and working familiarity with Power BI tools/reporting.
- Prior experience in IT Audit, including auditing business applications such as application controls, access, and security administration (considered an asset)
- Strong Data Analytics and Data Visualization experience
- Prior involvement in Data Management projects, including Data Governance, Data Quality, Master Data Management, Reference Data Management, and Metadata Management, is valuable, with hands-on experience in defining and testing data controls.
- Regulatory experience working in operational or data risk environment (considered an asset)
If you are interested in this opportunity, kindly send your resume in MS Word format to Anojiha@ifgpr.com today!
Other opportunities can be viewed at www.ifg-global.com.