Our Client, a Banking company, is looking for an IT - Info Security Analyst IV for their Toronto, ON/Hybrid location. Responsibilities:
May provide guidance to partners / stakeholders within defined parameters related to specific Technology Controls / Information Security programs / policies / standards and incidents for own specialized area
Analyze and evaluate in scope Applications to identify possible breaches of access, inaccurate documentation, and toxic combinations of access within an application
Participate and/or support development of a security management strategy and framework
Support technology processes and help implement governance practices to monitor, detect, prevent and react to both current and emerging security threats against Client business
Support development of on-going Technology Risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area
Research and investigate regulatory compliance requirements, reporting and questions and support the team in resolving compliance, audit and regulatory issues members
Participate in computer security incident responses relevant to business (or enterprise wide) and represent respective function and Enterprise position to the business, and business needs to incident response team
Adhere to internal policies / procedures, technology control standards, and applicable regulatory guidelines
Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement
Adhere to enterprise frameworks and methodologies that relate to technology controls / information security activities
Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise
Remain informed of emerging issues, industry trends and/or relevant changes
Support development and/or implementation of standards, policies, procedures, and solutions that mitigate risk and maximize security, availability of service, efficiency and effectiveness
Assess / identify key issues and escalate to appropriate levels and relevant stakeholders where required
May develop / provide / contribute to reporting, analysis, and assessments at the functional or enterprise level
May participate and provide advice / guidance on projects within own area of specialization.
Continuously enhance knowledge / expertise in own area and keep current emerging trends/developments and grow knowledge of the business, analytical tools and techniques
Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest
Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency
Establish effective relationships across multiple business and technology partners, program and project managers
Participate in knowledge transfer within the team and business units
Review, validate and process the requests submitted by business and technology on Service Now
Connect with business or technology if required to clarify requests
Manage the dashboard to ensure that requests are being managed in a timely manner and that approvals pending for a long time are followed up
Ensure any process changes are communicated to the team
Review mails and respond to those that need to be addressed / File those that are done under relevant folders
Requirements:
Experience professional level role requiring sound knowledge of one or more technology controls / security domains, disciplines and practices
Sound knowledge of organization, technology controls / security/ risk issues
Experience and knowledge of segregation of roles and duties / access controls principles and tools within an application
Strong attention to detail and analytical skills. Able to interpret and analyze different sources of data in various formats with ease
Strong professional communication skills; will be required to communicate at various levels and various businesses within the organization
Able to initiate discussions and lead meetings with business and technology areas, with understanding of background knowledge of the applications.
Prioritizes and manages own workload in order to deliver high quality results and meet timelines under guidance of management
Advanced Excel skills
Must-Have Hard Skills:
Service Now
Jira
Ms office suite ( especially Excel as a database)
Strong data analysis role - Governance
Access management
Soft Skills:
Strong customer service skills required
Time management skills
Priority management skills
Attention to detail
Nice-To-Have
Automation knowledge ( Power query Power automate)
Why Should You Apply
Health Benefits
Referral Program
Excellent growth and advancement opportunities
