Job Summary
Senior Risk, Audit, and Control Analyst (61372271)
Location: Mississauga, ON Category: Content/Document Management
Job Type: Temporary/Contract Reference: CA_EN_6_29628_61372271
Posted: March 28,2018 Salary: N/A

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Modis, on behalf of our client is looking for a Senior Risk, Audit, and Control Analyst
 
Senior Risk, Audit, and Control Analyst (61372271)
 
Contract Duration: (3 months)
Location: Toronto, ON
 
Responsibilities:
 
• Working on various risk and control initiatives specific to Technology Application controls
• Participation as required in support of all strategic objectives established by Risk and Control related to audit, compliance and regulatory issues
• Coordinating requests from audit, obtain necessary evidence from Technology teams, review and assemble for appropriate delivery to audit
• Perform various reviews, analysis/reconciliation efforts on application source data/documents to determine risks, issues. Work with the appropriate teams to remediate issues
 
Required Qualifications/Experience
 
• 7 years’ experience with Technology Audit and Expertise in establishing risk management strategies gaining approval for the business case
• 7 years’ experience with internal and external audits
• 7 years’ experience with remediation and resolution (identify opportunities to minimize risks and provide recommendations), access control- logical access and incidents
• 7 years with Risk Reporting, regulatory compliance
• Ideally you have experience from the Banking and Financial industry (3 years minimum)
• Ability to identify any security risks issues, excellent working knowledge with Excel and vlookup
 
Please note that Candidates must be legally eligible to work in Canada. Your resume will not be forwarded to any of our clients without your explicit permission. We thank all applicants, but only suitable applicants with the above qualifications clearly identified in their resumes will be contacted. Modis Canada is an Equal Opportunity Employer.
 
 
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