Drive compliance initiatives as a Senior Analyst at Brookfield, focusing on governance, audit support, and IT risk management. This role offers a chance to collaborate across the Technology Services team.
The Senior Analyst will operate in the IT Risk and Compliance department, reporting to the ITRC Manager. Your role involves coordinating audits, performing control assessments, and validating compliance with policies. Through effective communication and collaboration, you will help mitigate risks and enhance governance outcomes for various Brookfield business units.
Key Responsibilities:
• Support internal and external audits by gathering evidence
• Conduct compliance reviews and control assessments
• Assess vendor risks and review third-party reports
• Validate and track remediation of control deficiencies
• Contribute to governance processes for cloud environments
Requirements:
• 2-5 years of experience in IT audit or compliance
• Understanding of cloud risk and security measures
• Familiarity with GRC tools like OneTrust
• Experience with ITGC testing and SOX compliance
• Excellent analytical and problem-solving skills
Utilize your skills to improve processes and governance frameworks within Brookfield's dynamic setting.
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