Governance Risk and Compliance Analyst - Job Description
We are looking for a Governance Risk and Compliance Analyst to be part of our growing security team.
Location
Mississauga, Ontario, Canada
Responsibilities
Evaluate and report on adequacy/effectiveness of system design controls implemented in meeting business operational and control objectives
Participate in discovery sessions with cross‑functional teams to identify, document, and improve the design implementation of industry‑wide compliance and controls across the organization
Execute in‑depth technical security/privacy assessment on several information systems across the enterprise leveraging industry frameworks
Execute and report on various types of governance and assurance reviews, including post‑remediation validations
Conduct ongoing control risk assessments and assist in developing and executing a dynamic assurance plan to address high‑risk areas
Participate in compliance‑related change management initiatives within the team and across the organization
Support in managing and handling complex issues with external auditors, regulators and clients
Required Skills and Experience
2 years of experience in governance risk management or compliance, including exposure to management consulting, technology industry, financial services, and/or project management
Knowledge of privacy and security frameworks/standards such as ISO 27001, SOC 1, SOC 2, NIST, PIPEDA, GDPR, etc.
Knowledge of industry‑accepted enterprise risk management frameworks
Sound understanding of IT and general application controls
Effective project management skills and excellent verbal and written communication skills
Analytical capacity and experience adding structure in a complex ambiguous setting
Strong cross‑group collaboration and team‑player ability dealing with complex problems, resolving conflicts, and experience influencing cross‑functionally and with executive‑level audiences
Ability to quickly adapt to shifting priorities, demands and timelines through both analytical and problem‑solving capabilities
Ability to work under pressure with multiple team stakeholders
Preferred Qualifications
Bachelor's degree in Business Information Systems, Computer Science, or related field
CISA, CRISC, CISM, CISSP, etc. or equivalent certification preferred
2 years directly related experience
Benefits & Perks
Comprehensive Medical Plan covering Medical, Dental, Vision
Health Care Spending Account
Short Term and Long Term Disability Coverage
Life Insurance
Group RRSP Plan with Company Match
Annual vacation and other paid leaves
Maternity Leave Top Up Pay
Additional Information
Vacancy Type: New Vacancy
Compensation
The range displayed on each job posting reflects the total compensation range for the position across all Canada locations. Individual pay is determined by work location,
job level and additional factors such as job‑related skills, experience, and education or training. Depending on the position offered, other forms of compensation may be provided as part of overall compensation such as an annual performance‑based bonus, sales incentive pay and other forms of bonus or variable compensation.
Equal Opportunity Employer
LTIMindtree is an equal opportunity employer that is committed to diversity in the workplace. Our employment decisions are made without regard to race, color, creed, religion, sex (including pregnancy, childbirth or related medical conditions), gender identity or expression, national origin, ancestry, age, family‑care status, veteran status, marital status, civil union status, domestic partnership status, military service, handicap or disability or history of handicap or disability, genetic information, atypical hereditary cellular or blood trait, union affiliation, affectionate or sexual orientation or preference, or any other characteristic protected by applicable federal, state, or local law, except where such considerations are bona fide occupational qualifications permitted by law.
Accessibility and Reasonable Accommodation: LTIMindtree has an accommodation process in place and provides accommodations for applicants with disabilities. If you require a specific accommodation because of a disability or a medical need, please write to us at
[email protected] so that arrangements can be made for the appropriate accommodations to be in place.
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📌 Specialist (Ontario)
🏢 LTM
📍 Ontario