Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private client, commercial banking, treasury, and retail banking.IntroductionRobertson is seeking a skilled Business Analyst - IT III to join our client in support of an existing vacancy.Contract DetailsContract Period: 4 monthsPay Rate: Starting from $54 per hourLocation: Toronto, ONLocation Type: HybridBusiness Hours: Monday-Friday; Core Business HoursJob ResponsibilitiesDevelop an enterprise Software Risk & Governance Framework integrating: Standards 031 requirements (as defined internally by the organization), SW asset definitions, taxonomy, and attributesDefine governance structures, including executive accountability, risk ownership, reporting lines, and escalation pathsEstablish monitoring mechanisms to ensure ongoing complianceTrack compliance with Standards 031 through periodic reviews, self‑assessments, and evidence collectionCoordinate internal and external audits related to cybersecurity, technology governance, and software risk managementPartner with cybersecurity teams to integrate vulnerability management, incident reporting, and resilience testing aligned with federal guidanceProduce governance and risk dashboards tracking control maturity, software risks, and compliance with OSFI B 13Report on key risk indicators, remediation activities, and governance outcomes to senior leadershipContinuously refine the Software Governance Framework to reflect updates to OSFI guidance, including intersections with other guidelines such as B 10 and E 21Experience & Qualification RequirementBachelors degree in Information Technology, Cybersecurity, Risk Management, or related field3-7 years experience in technology risk,



software governance, cybersecurity, or IT complianceStrong understanding of OSFI regulatory guidance, supporting frameworksExperience developing governance frameworks, policies, controls, and maturity modelsExperience with GRC tools (e.G., ServiceNow, Archer, One Trust)Knowledge of third party risk frameworks and regulatory requirementsService Now Module ExperienceExperience with CMDBGovernance/Audit -- Standards 031SAM pro module experienceProject Co‑ordinationGood Team Player/CommunicationSelf‑starter/creative thinkerBackground ScreeningBackground screening is required as part of the onboarding process. The type of screening required (criminal, credit or other verifications) will vary based on the position and client requirements.AI Screening NoticeWe use AI technology as part of our application review process to assist with screening and assessment. All applications are also reviewed by our recruitment team.How to ApplyIf you are a motivated skilled looking to contribute to a leading team, please submit your resume outlining your qualifications and experience relevant to this role. Robertson & the clients we represent value diversity and are committed to creating an inclusive workplace. We invite all qualified individuals to apply.Equal Opportunity StatementRobertson & the clients we represent are equal opportunity employers, committed to diversity and inclusion. Robertson is a certified diverse supplier and actively seeks to foster a representative and inclusive workforce. We welcome applications from all qualified individuals, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, Aboriginal status, or any other legally protected factors. We champion building a diverse and inclusive environment.#J-18808-Ljbffr

📌 Business Analyst - It Iii - $54 An Hour (Toronto)
🏢 Robertson
📍 Toronto