IT Risk & Control Senior Analyst (Mississauga)

IT Risk & Control Senior Analyst (Mississauga)

03 Oct
|
goeasy
|
Mississauga

03 Oct

goeasy

Mississauga

We’ve earned prestigious accolades such as Waterstone Canada’s Most Admired Corporate Cultures , Canada’s Top Growing Companies , and the TSX30 , highlighting us as one of the top performers on the TSX. We’re also honoured to be named a Greater Toronto Top Employer and recognized by Great Place to Work® as having the Best Workplaces for Women & Most Trusted Executive Teams , and included on TIME Magazine’s 2025 list of Canada’s Best Companies . These honours reflect our commitment to fostering an inclusive, high-performance culture where talent thrives and innovation drives us forward.

As one of Canada’s leading alternative consumer lenders, we’re passionate about helping everyday Canadians create a brighter future. We’re looking for a Senior IT Risk Analyst to join our growing team. In this role, you’ll partner with IT and business teams to identify, assess, and reduce technology and cybersecurity risks across the organization.

You’ll play a key role in strengthening our IT risk management framework, supporting audits and compliance programs, testing controls, and improving recurring risk and compliance processes through automation. The ideal candidate brings a strong mix of hands‑on technical security knowledge, compliance experience, and IT risk expertise. Partner with IT and business teams to identify, assess, and communicate technology and cybersecurity risks across the organization.

Maintain and enhance the Enterprise IT Risk Management Framework, including risk registers, risk assessments, KRIs, reporting, and governance processes. Conduct risk assessments, control reviews, and gap analyses while tracking remediation activities through to completion. Support internal and external audits by coordinating evidence collection, documentation, control testing, and audit readiness activities.

Lead or support compliance initiatives including PCI DSS, SOC 2, SOX/Bill 198, and other security frameworks and standards.



Assess risks and controls across key technology domains, including identity and access management, network security, application security, cloud environments, vulnerability management, data protection, and security monitoring. Support vendor risk management, third‑party assessments, and ongoing remediation tracking.

Contribute to Disaster Recovery and Business Continuity governance, testing, and continuous improvement activities. Identify opportunities to improve and automate recurring risk, compliance, reporting, and control‑monitoring activities. Collaborate with stakeholders across Technology, Audit, Legal, Finance, and business teams to strengthen risk and control practices. 5-8+ years of experience in IT risk, cybersecurity, compliance, audit, or a related field. ~ Experience supporting or leading compliance programs such as PCI DSS, SOC 2, and/or SOX/Bill 198. ~ Experience performing IT risk assessments, control testing, audit support, and remediation management. ~ Strong understanding of cybersecurity and technology controls across infrastructure, applications, identity management, cloud platforms, and data protection. ~ Ability to translate technical findings into business‑focused risk recommendations. ~ Experience with GRC platforms, reporting tools, and process automation tools is considered an asset. ~ Familiarity with Power BI, SQL, Python, AI‑enabled tools, or similar technologies is preferred. ~ Bachelor's degree in Information Security, Computer Science, Business, or a related field, or equivalent experience. ~ CISA, CRISC, CISSP, PCI,



or other relevant certifications are considered an asset.

We offer a Adaptable Work Program that provides you the ability to work three days onsite per week, from our Mississauga office. $121,000.00 – $137,500.00 CAD (includes base salary and bonus) Our compensation ranges are thoughtfully designed to reflect market competitiveness, internal equity, and the experience and impact each candidate brings to the role. At goeasy , we believe transparency fosters trust — and that rewarding performance with fair, competitive pay and meaningful growth opportunities is key to our success. Total compensation includes base salary and bonus.

Annual bonus that rewards your hard work and dedication. Employee discounts on furniture, electronics, and appliances. Expand your financial knowledge through engaging Financial Literacy Learning opportunities.

Enjoy company‑paid volunteer days to give back to the community. Access 24/7 healthcare with Virtual Doctor Appointments. Personalize your benefits with a flexible modular benefits package. Stay fit and energized with exclusive access to our on‑site private gym at our head office.

Internal development training programs and platforms including job‑specific training, career coaching, leadership excellence, mentorship, and many others. Enjoy a state‑of‑the‑art office space with perks like a games room, a healthy snack program, a fitness studio, free gated parking, and more! Diversity, Inclusion, And Equal Opportunity Employment As an equal opportunity employer, we are committed to providing accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

All candidates considered for hire must successfully pass a criminal background check, credit check, and validation of their work experience to qualify for hire.

📌 IT Risk & Control Senior Analyst (Mississauga)
🏢 goeasy
📍 Mississauga

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