Expert IT Risk Analyst Specializing in Controls Testing and Compliance (Calgary)

Expert IT Risk Analyst Specializing in Controls Testing and Compliance (Calgary)

19 Apr
|
RBC
|
Calgary

19 Apr

RBC

Calgary

Enhance organizational security as a Senior IT Risk Analyst focusing on controls testing. Lead risk assessments and operational compliance efforts across an innovative IT setting.

In this pivotal role, you will leverage your expertise to improve IT and regulatory risk management practices. Working as an advanced professional, you will assess controls, identify deficiencies, and guide stakeholders in compliance efforts throughout various business units.

Key Responsibilities: • Engage in all phases of internal control testing • Assess design and effectiveness of IT controls • Oversee concurrent testing engagements efficiently • Advise on control documentation and compliance • Manage control deficiencies and collaborate on remedies

Requirements: • Degree in Computer Science, Engineering, or related • 5+ years of experience in IT Security or Risk Management • 3+ years in controls testing or internal audit roles • Strong communication and organizational capabilities • Preferred certifications include CRISC, CISA, CISSP

Become an essential part of a proactive team that strengthens IT controls and compliance across the organization, ensuring operational efficiency and security. #J-18808-Ljbffr

📌 Expert IT Risk Analyst Specializing in Controls Testing and Compliance (Calgary)
🏢 RBC
📍 Calgary

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