Governance & Compliance Analyst

Responsible for the execution of reactive and proactive processes and activities required to design, implement, maintain, and improve the compliance and performance of operations processes. Works as a liaison among stakeholders in order to elicit, analyze, communicate, and validate requirements for executing business processes, and policies.

Requirements

• Bachelor's degree in IT, Accounting, Finance or equivalent education and experience.
• At least 2+ years of relevant work experience in SoX, ITGC, SOC, PCI within Audit, Big 5, consulting firms or as line 1a or line 1b completing control testing or working within a Governance or Compliance function across Financial Services organizations.
• One of these certifications in order of preference is essential CISA, CISSP, CCAK, CISM, CRISC.
• Strong ethical principles and understanding of business and IS ethics.
• Awareness about common security vulnerabilities of web and cloud applications and operating techniques from sources such as SANS, OWASP Top10 and Cloud Security Alliance (CSA).
• Experience in testing Cloud controls and related technologies will be an asset.
• Excellent oral and written communication skills in English. Additional expertise in French, Spanish or another language will be an asset.
• Knowledge about GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream and like.

Benefits

• Hybrid Work Model
• Flexibility & Work-Life Balance
• Career Development and Growth
• Industry Competitive Benefits
• Culture
• Social Impact
• Making a Real-World Impact