Elevate your career as a Senior Technology Risk & Controls Analyst in Toronto, working in a hybrid mode. This role emphasizes collaboration, control design, and effective testing of technology risks.
In this 14-month contractor position, focus on technology risk management while collaborating with project teams, business partners, and technical experts. Utilize strong analytical and critical thinking skills to document and communicate control designs, all while testing their effectiveness. Your expertise across various frameworks, including ISO 27001 and SOC 2, is essential for guiding control implementations and monitoring compliance.
Key Responsibilities:
• Lead design and testing of technology controls
• Identify control gaps and improvement opportunities




• Develop control test scripts aligning with standards
• Support control test automation scripting
• Facilitate stakeholder meetings and workshops
Requirements:
• 5-10 years in business process or systems analysis
• Experience with ISO, PCI, and SOC 2 frameworks
• Proficiency in ServiceNow IRM preferred
• Familiarity with waterfall and agile methodologies
• Understanding of information security and compliance
Contribute your knowledge of technology risks and controls to enhance organizational security in this pivotal analyst role.
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📌 Senior Analyst in Technology Risk Controls (Toronto)
🏢 S.I. Systems
📍 Toronto