LocationBrookfield Place - 181 Bay StreetTechnology ServicesTechnology Services (TS) is responsible for delivering all enterprise infrastructure, applications and related end user technology services across all Brookfield business groups.Brookfield CultureBrookfield has a unique and energetic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.Job DescriptionDepartment: Technology Services (IT Risk & Compliance)Reports To: ITRC ManagerRole SummaryThe Senior Analyst is responsible for supporting internal and external audit, execute attestation, and governance activities within the IT Risk and Compliance program. This role supports audit readiness, performs control assessments, and collaborates with stakeholders to ensure compliance with internal policies and external requirements. The position focuses on delivering high-quality audit support and governance outcomes.Key ResponsibilitiesSupport internal and external audits by coordinating requests, gathering evidence, and facilitating discussionsExecute control assessments and compliance reviews to evaluate design and operating effectivenessPerform vendor risk assessments and review third-party control reports from an IT risk standpoint.Validate control deficiencies and track remediation activities to completionCollaborate with stakeholders to assess risk and provide recommendations for mitigationSupport the development and enhancement of reporting tools and dashboardsContribute to governance processes related to cloud and security environmentsIdentify opportunities to improve processes and enhance efficiencyRequired Experience2-5 years of experience in IT risk, compliance,



or audit functionsExperience supporting SOX and IT audits, ITGC testing within SOX compliance programs, and compliance assessments such as NIST and SWIFT Customer Security Programme (CSP)Experience with cloud and security governance practices, including basic knowledge of cloud environments and experience supporting cloud audits and cloud risk assessmentsExperience in IT vendor risk management or third-party assessments is a good to haveExperience working with governance and reporting tools such as AuditBoard, OneTrust is a plus.Experience with SOC 1/SOC 2 report reviews and audit coordinationBasic knowledge of security vulnerability management practices and processesSkills & QualificationsStrong analytical and problem-solving skillsUnderstanding of IT control frameworks and compliance practicesEffective communication and collaboration skillsAbility to manage multiple priorities and deadlinesKnowledge of GRC platforms such as OneTrust and AuditBoardUnderstanding of cloud environment risks and security vulnerability management conceptsPreferred QualificationsBachelor's degree in information technology or accounting fields.Professional certifications such as CISA and/or CISSP.Experience with ServiceNow is an added advantageSalary Range: $80,000 - $100,000 CADPosition Opening Reason:New PositionBrookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.Brookfield is committed to creating an accessible and inclusive organization. We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act. Should you require a Human Rights Code-protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.

📌 Sr. Analyst, Audit, Attestations & Governance (Toronto)
🏢 Brookfield Asset Management
📍 Toronto